Payment 5105604899 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Aug 10 | 5105604899 | Cap Contractor Pmts | Management Of Asbestos | Mountjoy Ltd [Sb] | 5,258.25 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Aug 10 | 5105604899 | Cap Contractor Pmts | Management Of Asbestos | Mountjoy Ltd [Sb] | 5,258.25 |
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