Payment 5000148074 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jul 11 | 5000148074 | Cap Contractor Pmts | Education Fair Funding High Schools | Mountjoy Ltd [Sb] | 2,655.21 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jul 11 | 5000148074 | Cap Contractor Pmts | Education Fair Funding High Schools | Mountjoy Ltd [Sb] | 2,655.21 |
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