Payment 5000074960 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Apr 10 | 5000074960 | Prop Svs Bldg Mtce | Childrens Service Centre | Mountjoy Ltd [Sb] | 740.46 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Apr 10 | 5000074960 | Prop Svs Bldg Mtce | Childrens Service Centre | Mountjoy Ltd [Sb] | 740.46 |
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