Payment 5000107517 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Oct 10 | 5000107517 | Cap Contractor Pmts | Building Fabric Planned Non Education | Mountjoy Ltd [Sb] | 2,113.10 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Oct 10 | 5000107517 | Cap Contractor Pmts | Building Fabric Planned Non Education | Mountjoy Ltd [Sb] | 2,113.10 |
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