Payment 5000177494 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jan 12 | 5000177494 | Property Services Planned Maintenance | Non Operational Buildings | Mountjoy Ltd [Sb] | 3,456.15 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jan 12 | 5000177494 | Property Services Planned Maintenance | Non Operational Buildings | Mountjoy Ltd [Sb] | 3,456.15 |
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