Payment 1900253649 made to Mcm Construction Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
5 Nov 10 | 1900253649 | Cap Contractor Pmts | Gatten & Lake Primary Devolved Capital | Mcm Construction Ltd | 11,088.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
5 Nov 10 | 1900253649 | Cap Contractor Pmts | Gatten & Lake Primary Devolved Capital | Mcm Construction Ltd | 11,088.00 |
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