Payment 5000076654 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 May 10 | 5000076654 | Cap Contractor Pmts | Education Fair Funding Middle Schools | Mountjoy Ltd [Sb] | 584.98 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 May 10 | 5000076654 | Cap Contractor Pmts | Education Fair Funding Middle Schools | Mountjoy Ltd [Sb] | 584.98 |
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