Payment 5000177745 made to Mansell Construction Svcs Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 12 | 5000177745 | Prop Svs Only Day To Day Mtce | Medina Leisure Centre | Mansell Construction Svcs Ltd [Sb] | 690.18 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 12 | 5000177745 | Prop Svs Only Day To Day Mtce | Medina Leisure Centre | Mansell Construction Svcs Ltd [Sb] | 690.18 |
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