Payment 5000175369 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jan 12 | 5000175369 | Catering Equipment | Provision Of Meals Pom Brighstone Ce | Mountjoy Ltd [Sb] | 572.54 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jan 12 | 5000175369 | Catering Equipment | Provision Of Meals Pom Brighstone Ce | Mountjoy Ltd [Sb] | 572.54 |
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