Payment 1900239837 made to Mountjoy Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 10 | 1900239837 | Cap Contractor Pmts | Chillerton Primary Devolved Capital | Mountjoy Ltd | 11,954.85 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 10 | 1900239837 | Cap Contractor Pmts | Chillerton Primary Devolved Capital | Mountjoy Ltd | 11,954.85 |
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