Payment 1900246787 made to Mountjoy Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Oct 10 | 1900246787 | Cap Contractor Pmts | Brading Primary Devolved Capital | Mountjoy Ltd | 4,978.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Oct 10 | 1900246787 | Cap Contractor Pmts | Brading Primary Devolved Capital | Mountjoy Ltd | 4,978.00 |
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