Payment 5000119394 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 11 | 5000119394 | Catering Equipment | Provision Of Meals | Mountjoy Ltd [Sb] | 3,091.12 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 11 | 5000119394 | Catering Equipment | Provision Of Meals | Mountjoy Ltd [Sb] | 3,091.12 |
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