Payment 1900183719 made to Mountjoy Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 10 | 1900183719 | Cap Contractor Pmts | Freshwater All Saints Devolved Capital | Mountjoy Ltd | 10,730.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 10 | 1900183719 | Cap Contractor Pmts | Freshwater All Saints Devolved Capital | Mountjoy Ltd | 10,730.00 |
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