Payment 1900209432 made to Mountjoy Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Aug 10 | 1900209432 | Cap Contractor Pmts | Freshwater All Saints Devolved Capital | Mountjoy Ltd | 2,145.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Aug 10 | 1900209432 | Cap Contractor Pmts | Freshwater All Saints Devolved Capital | Mountjoy Ltd | 2,145.00 |
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