Payment 5000102897 made to Mountjoy Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Sep 10 | 5000102897 | Eligible Supp And Sv | Education Fair Funding Primary Schools | Mountjoy Ltd [Sb] | 2,710.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Sep 10 | 5000102897 | Eligible Supp And Sv | Education Fair Funding Primary Schools | Mountjoy Ltd [Sb] | 2,710.00 |
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