Payment 5000095477 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Aug 10 | 5000095477 | Prop Svs Bldg Mtce | Provision Of Meals St Georges Special | Mountjoy Ltd [Sb] | 1,250.21 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Aug 10 | 5000095477 | Prop Svs Bldg Mtce | Provision Of Meals St Georges Special | Mountjoy Ltd [Sb] | 1,250.21 |
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