Payment 5000130725 made to Mountjoy Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Mar 11 | 5000130725 | Cap Contractor Pmts | Education Fair Funding High Schools | Mountjoy Ltd [Sb] | 2,034.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Mar 11 | 5000130725 | Cap Contractor Pmts | Education Fair Funding High Schools | Mountjoy Ltd [Sb] | 2,034.00 |
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