Payment 5000179196 made to Mountjoy Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Feb 12 | 5000179196 | Courier Costs | County Hall Central Mail Room | Mountjoy Ltd [Sb] | 3,422.79 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Feb 12 | 5000179196 | Courier Costs | County Hall Central Mail Room | Mountjoy Ltd [Sb] | 3,422.79 |
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