Payment 1900233470 made to Mountjoy Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 Sep 10 | 1900233470 | Cap Contractor Pmts | Godshill Primary Devolved Capital | Mountjoy Ltd | 3,480.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 Sep 10 | 1900233470 | Cap Contractor Pmts | Godshill Primary Devolved Capital | Mountjoy Ltd | 3,480.00 |
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