Payment 5000129408 made to Mountjoy Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Feb 11 | 5000129408 | Prop Svs Bldg Mtce | Youth West Wight | Mountjoy Ltd [Sb] | 1,223.47 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Feb 11 | 5000129408 | Prop Svs Bldg Mtce | Youth West Wight | Mountjoy Ltd [Sb] | 1,223.47 |
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