Payment 5000128677 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Feb 11 | 5000128677 | Prop Svs Bldg Mtce | Childrens Service Centre | Mountjoy Ltd [Sb] | 542.92 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Feb 11 | 5000128677 | Prop Svs Bldg Mtce | Childrens Service Centre | Mountjoy Ltd [Sb] | 542.92 |
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