Payment 5000182972 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Mar 12 | 5000182972 | Property Services Planned Maintenance | Youth Ventnor | Mountjoy Ltd [Sb] | 573.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Mar 12 | 5000182972 | Property Services Planned Maintenance | Youth Ventnor | Mountjoy Ltd [Sb] | 573.00 |
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