Payment 5000121280 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jan 11 | 5000121280 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Mountjoy Ltd [Sb] | 543.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jan 11 | 5000121280 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Mountjoy Ltd [Sb] | 543.40 |
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