Payment 5000156090 made to Mountjoy Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 Aug 11 | 5000156090 | Prop Svs Bldg Mtce | Enterprise House | Mountjoy Ltd [Sb] | 1,309.30 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 Aug 11 | 5000156090 | Prop Svs Bldg Mtce | Enterprise House | Mountjoy Ltd [Sb] | 1,309.30 |
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