Payment 5000110192 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Nov 10 | 5000110192 | Cap Contractor Pmts | Education Fair Funding High Schools | Mountjoy Ltd [Sb] | 3,755.27 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Nov 10 | 5000110192 | Cap Contractor Pmts | Education Fair Funding High Schools | Mountjoy Ltd [Sb] | 3,755.27 |
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