Payment 5000165730 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 11 | 5000165730 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Mountjoy Ltd [Sb] | 11,905.83 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 11 | 5000165730 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Mountjoy Ltd [Sb] | 11,905.83 |
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