Payment 5000095713 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Aug 10 | 5000095713 | Pl, Equip & Furn C | Strategic Projects | Mountjoy Ltd [Sb] | 1,244.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Aug 10 | 5000095713 | Pl, Equip & Furn C | Strategic Projects | Mountjoy Ltd [Sb] | 1,244.00 |
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