Payment 5000101876 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Sep 10 | 5000101876 | Prop Svs Bldg Mtce | Provision Of Meals Niton | Mountjoy Ltd [Sb] | 569.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Sep 10 | 5000101876 | Prop Svs Bldg Mtce | Provision Of Meals Niton | Mountjoy Ltd [Sb] | 569.00 |
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