Payment 5000135336 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Mar 11 | 5000135336 | Cap Contractor Pmts | Building Fabric Planned Non Education | Mountjoy Ltd [Sb] | 9,738.42 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Mar 11 | 5000135336 | Cap Contractor Pmts | Building Fabric Planned Non Education | Mountjoy Ltd [Sb] | 9,738.42 |
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