Payment 5000127891 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Feb 11 | 5000127891 | Prop Svs Planned Mtc | Non Delegated Building Maintenance | Mountjoy Ltd [Sb] | 531.90 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Feb 11 | 5000127891 | Prop Svs Planned Mtc | Non Delegated Building Maintenance | Mountjoy Ltd [Sb] | 531.90 |
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