Payment 5000091030 made to Mansell Construction Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jul 10 | 5000091030 | Delegated Minor Main | Medina Leisure Centre | Mansell Construction Services Ltd | -625.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jul 10 | 5000091030 | Delegated Minor Main | Medina Leisure Centre | Mansell Construction Services Ltd | -625.00 |
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