Payment 5000135390 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Mar 11 | 5000135390 | Cap Contractor Pmts | Provision Essential & Emergency Works | Mountjoy Ltd [Sb] | 11,353.68 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Mar 11 | 5000135390 | Cap Contractor Pmts | Provision Essential & Emergency Works | Mountjoy Ltd [Sb] | 11,353.68 |
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