Payment 5000166926 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Nov 11 | 5000166926 | Prop Svs Bldg Mtce | Cc Maintenance | Mountjoy Ltd [Sb] | 620.03 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Nov 11 | 5000166926 | Prop Svs Bldg Mtce | Cc Maintenance | Mountjoy Ltd [Sb] | 620.03 |
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