Payment 5000153386 made to Mountjoy Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Aug 11 | 5000153386 | Cap Contractor Pmts | Gatten & Lake Primary Devolved Capital | Mountjoy Ltd [Sb] | 19,719.60 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Aug 11 | 5000153386 | Cap Contractor Pmts | Gatten & Lake Primary Devolved Capital | Mountjoy Ltd [Sb] | 19,719.60 |
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