Payment 5000182410 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 12 | 5000182410 | Payment To Contractors Capital | Water Hygiene Programme Water Hygiene Programme | Mountjoy Ltd [Sb] | 2,006.27 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 12 | 5000182410 | Payment To Contractors Capital | Water Hygiene Programme Water Hygiene Programme | Mountjoy Ltd [Sb] | 2,006.27 |
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