Payment 5000121262 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jan 11 | 5000121262 | Prop Svs Bldg Mtce | Childrens Centres | Mountjoy Ltd [Sb] | 836.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jan 11 | 5000121262 | Prop Svs Bldg Mtce | Childrens Centres | Mountjoy Ltd [Sb] | 836.00 |
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