Payment 5000082058 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jun 10 | 5000082058 | Cap Contractor Pmts | Education Fair Funding Primary Schools | Mountjoy Ltd [Sb] | 842.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jun 10 | 5000082058 | Cap Contractor Pmts | Education Fair Funding Primary Schools | Mountjoy Ltd [Sb] | 842.00 |
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