Payment 5000162656 made to Mcm Construction Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 11 | 5000162656 | Cap Contractor Pmts | Schools Reorganisation | Mcm Construction Ltd | 3,866.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 11 | 5000162656 | Cap Contractor Pmts | Schools Reorganisation | Mcm Construction Ltd | 3,866.00 |
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