Payment 5000101745 made to Andrew Mccarthy Assoc. Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Sep 10 | 5000101745 | Cap Contractor Pmts | Highway Structures Capital | Andrew Mccarthy Assoc. Ltd | 895.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Sep 10 | 5000101745 | Cap Contractor Pmts | Highway Structures Capital | Andrew Mccarthy Assoc. Ltd | 895.00 |
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