Payment 5000131474 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Mar 11 | 5000131474 | Cap Contractor Pmts | Fire Capital Projects | Mountjoy Ltd [Sb] | 55,148.98 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Mar 11 | 5000131474 | Cap Contractor Pmts | Fire Capital Projects | Mountjoy Ltd [Sb] | 55,148.98 |
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