Payment 5000154284 made to Mountjoy Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Aug 11 | 5000154284 | Operational Equipmen | Island Games Iwga Grant | Mountjoy Ltd [Sb] | 1,541.90 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Aug 11 | 5000154284 | Operational Equipmen | Island Games Iwga Grant | Mountjoy Ltd [Sb] | 1,541.90 |
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