Payment 1900343923 made to Mcm Construction Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 May 11 | 1900343923 | Cap Contractor Pmts | Freshwater All Saints Devolved Capital | Mcm Construction Ltd | 3,511.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 May 11 | 1900343923 | Cap Contractor Pmts | Freshwater All Saints Devolved Capital | Mcm Construction Ltd | 3,511.00 |
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