Payment 5000104065 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Sep 10 | 5000104065 | Cap Contractor Pmts | Management Of Asbestos | Mountjoy Ltd [Sb] | 4,023.38 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Sep 10 | 5000104065 | Cap Contractor Pmts | Management Of Asbestos | Mountjoy Ltd [Sb] | 4,023.38 |
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