Payment 5000161509 made to Mountjoy Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
5 Oct 11 | 5000161509 | Courier Costs | County Hall Central Mail Room | Mountjoy Ltd [Sb] | 630.88 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
5 Oct 11 | 5000161509 | Courier Costs | County Hall Central Mail Room | Mountjoy Ltd [Sb] | 630.88 |
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