Payment 5000163426 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Oct 11 | 5000163426 | Operational Equipmen | Island Games Iwga Grant | Mountjoy Ltd [Sb] | 1,378.95 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Oct 11 | 5000163426 | Operational Equipmen | Island Games Iwga Grant | Mountjoy Ltd [Sb] | 1,378.95 |
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