Payment 5000158578 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Sep 11 | 5000158578 | Cap Contractor Pmts | Strategic Projects | Mountjoy Ltd [Sb] | 68,190.43 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Sep 11 | 5000158578 | Cap Contractor Pmts | Strategic Projects | Mountjoy Ltd [Sb] | 68,190.43 |
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