Payment 5000137378 made to Mountjoy Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Apr 11 | 5000137378 | Catering Equipment | Provision Of Meals | Mountjoy Ltd [Sb] | 517.88 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Apr 11 | 5000137378 | Catering Equipment | Provision Of Meals | Mountjoy Ltd [Sb] | 517.88 |
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