Payment 5000171553 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Dec 11 | 5000171553 | Cap Contractor Pmts | Fire Capital Projects | Mountjoy Ltd [Sb] | 615.94 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Dec 11 | 5000171553 | Cap Contractor Pmts | Fire Capital Projects | Mountjoy Ltd [Sb] | 615.94 |
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