Payment 1900304648 made to Mountjoy Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 11 | 1900304648 | Cap Contractor Pmts | Cowes Primary Devolved Capital | Mountjoy Ltd | 4,905.54 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 11 | 1900304648 | Cap Contractor Pmts | Cowes Primary Devolved Capital | Mountjoy Ltd | 4,905.54 |
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