Payment 5000135459 made to Mountjoy Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Apr 11 | 5000135459 | Cap Contractor Pmts | Education Fair Funding High Schools | Mountjoy Ltd [Sb] | -1,414.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Apr 11 | 5000135459 | Cap Contractor Pmts | Education Fair Funding High Schools | Mountjoy Ltd [Sb] | -1,414.00 |
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