Payment 5000131475 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Mar 11 | 5000131475 | Cap Contractor Pmts | Leisure Facility Improvement | Mountjoy Ltd [Sb] | 109,648.86 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Mar 11 | 5000131475 | Cap Contractor Pmts | Leisure Facility Improvement | Mountjoy Ltd [Sb] | 109,648.86 |
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