Payment 5000103783 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Sep 10 | 5000103783 | Catering Equipment | Provision Of Meals | Mountjoy Ltd [Sb] | 722.42 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Sep 10 | 5000103783 | Catering Equipment | Provision Of Meals | Mountjoy Ltd [Sb] | 722.42 |
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