Payment 5000103779 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Sep 10 | 5000103779 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Mountjoy Ltd [Sb] | 1,489.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Sep 10 | 5000103779 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Mountjoy Ltd [Sb] | 1,489.00 |
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