Payment 5000143170 made to Mcm Construction Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 May 11 | 5000143170 | Prop Svs Planned Mtc | Non Delegated Building Maintenance | Mcm Construction Ltd | 1,496.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 May 11 | 5000143170 | Prop Svs Planned Mtc | Non Delegated Building Maintenance | Mcm Construction Ltd | 1,496.00 |
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