Payment 5105697676 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Nov 11 | 5105697676 | Prop Svs Planned Mtc | Non Delegated Building Maintenance | Mountjoy Ltd [Sb] | 11,994.80 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Nov 11 | 5105697676 | Prop Svs Planned Mtc | Non Delegated Building Maintenance | Mountjoy Ltd [Sb] | 11,994.80 |
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