Payment 1900285076 made to Mcm Construction Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jan 11 | 1900285076 | Cap Contractor Pmts | Children Centres Capital Schemes | Mcm Construction Ltd | 20,520.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jan 11 | 1900285076 | Cap Contractor Pmts | Children Centres Capital Schemes | Mcm Construction Ltd | 20,520.00 |
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