Payment 5000186467 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Mar 12 | 5000186467 | Prop Svs Only Day To Day Mtce | Childrens Service Centre | Mountjoy Ltd [Sb] | 619.39 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Mar 12 | 5000186467 | Prop Svs Only Day To Day Mtce | Childrens Service Centre | Mountjoy Ltd [Sb] | 619.39 |
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