Payment 5000094119 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Aug 10 | 5000094119 | Courier Costs | County Hall Central Mail Room | Mountjoy Ltd [Sb] | 1,098.24 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Aug 10 | 5000094119 | Courier Costs | County Hall Central Mail Room | Mountjoy Ltd [Sb] | 1,098.24 |
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