Payment 5000135454 made to Mountjoy Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Apr 11 | 5000135454 | Operational Equipmen | S106 Agreement Ashey | Mountjoy Ltd [Sb] | 1,629.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Apr 11 | 5000135454 | Operational Equipmen | S106 Agreement Ashey | Mountjoy Ltd [Sb] | 1,629.00 |
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