Payment 5000104050 made to Mjh Developments Ltd[Re]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Sep 10 | 5000104050 | Building & Room Rent | Integrated Community Equipment Service | Mjh Developments Ltd[Re] | 10,108.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Sep 10 | 5000104050 | Building & Room Rent | Integrated Community Equipment Service | Mjh Developments Ltd[Re] | 10,108.75 |
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