Payment 5000183479 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Mar 12 | 5000183479 | Order Settlement To Bal Sht Gl | Medina College Prop Maint Suspense | Mountjoy Ltd [Sb] | 565.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Mar 12 | 5000183479 | Order Settlement To Bal Sht Gl | Medina College Prop Maint Suspense | Mountjoy Ltd [Sb] | 565.20 |
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