Payment 1900221373 made to Mountjoy Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Aug 10 | 1900221373 | Capital Grants | Disabled Facilities Grants | Mountjoy Ltd | 4,462.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Aug 10 | 1900221373 | Capital Grants | Disabled Facilities Grants | Mountjoy Ltd | 4,462.00 |
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