Payment 5000095884 made to Mountjoy Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 Aug 10 | 5000095884 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Mountjoy Ltd [Sb] | 514.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 Aug 10 | 5000095884 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Mountjoy Ltd [Sb] | 514.00 |
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