Payment 5000114063 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Nov 10 | 5000114063 | Cap Contractor Pmts | Fire Capital Projects | Mountjoy Ltd [Sb] | 36,735.34 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Nov 10 | 5000114063 | Cap Contractor Pmts | Fire Capital Projects | Mountjoy Ltd [Sb] | 36,735.34 |
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