Payment 5000081050 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 May 10 | 5000081050 | Cap Contractor Pmts | Provision Essential & Emergency Works | Mountjoy Ltd [Sb] | 4,951.12 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 May 10 | 5000081050 | Cap Contractor Pmts | Provision Essential & Emergency Works | Mountjoy Ltd [Sb] | 4,951.12 |
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