Payment 5000083377 made to Mountjoy Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Jun 10 | 5000083377 | Courier Costs | County Hall Central Mail Room | Mountjoy Ltd [Sb] | 2,938.16 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Jun 10 | 5000083377 | Courier Costs | County Hall Central Mail Room | Mountjoy Ltd [Sb] | 2,938.16 |
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