Payment 5000183693 made to Mcm Construction Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 12 | 5000183693 | Payment To Contractors Capital | Schools Reorganisation Queensgate Primary | Mcm Construction Ltd | 18,500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 12 | 5000183693 | Payment To Contractors Capital | Schools Reorganisation Queensgate Primary | Mcm Construction Ltd | 18,500.00 |
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