Payment 5000140044 made to Mountjoy Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
6 May 11 | 5000140044 | Prop Svs Bldg Mtce | Enterprise House | Mountjoy Ltd [Sb] | 944.53 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
6 May 11 | 5000140044 | Prop Svs Bldg Mtce | Enterprise House | Mountjoy Ltd [Sb] | 944.53 |
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