Payment 5000159185 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Sep 11 | 5000159185 | Catering Equipment | Provision Of Meals | Mountjoy Ltd [Sb] | 743.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Sep 11 | 5000159185 | Catering Equipment | Provision Of Meals | Mountjoy Ltd [Sb] | 743.75 |
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