Payment 5000104135 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Sep 10 | 5000104135 | Cap Contractor Pmts | Education Fair Funding Primary Schools | Mountjoy Ltd [Sb] | 6,664.80 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Sep 10 | 5000104135 | Cap Contractor Pmts | Education Fair Funding Primary Schools | Mountjoy Ltd [Sb] | 6,664.80 |
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