Payment 5000132736 made to Mountjoy Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 Mar 11 | 5000132736 | Prop Svs Planned Mtc | Ryde Sports Centre | Mountjoy Ltd [Sb] | 1,160.96 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 Mar 11 | 5000132736 | Prop Svs Planned Mtc | Ryde Sports Centre | Mountjoy Ltd [Sb] | 1,160.96 |
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