Payment 1900394130 made to Mountjoy Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Sep 11 | 1900394130 | Capital Grants | Disabled Facilities Grants | Mountjoy Ltd | 4,577.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Sep 11 | 1900394130 | Capital Grants | Disabled Facilities Grants | Mountjoy Ltd | 4,577.00 |
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