Payment 5000181375 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Feb 12 | 5000181375 | Eligible Supplies And Services Capital | Downside Community & Learning Centre | Mountjoy Ltd [Sb] | 1,046.42 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Feb 12 | 5000181375 | Eligible Supplies And Services Capital | Downside Community & Learning Centre | Mountjoy Ltd [Sb] | 1,046.42 |
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