Payment 5000087838 made to Mountjoy Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Jul 10 | 5000087838 | Cap Contractor Pmts | Management Of Asbestos | Mountjoy Ltd [Sb] | 2,196.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Jul 10 | 5000087838 | Cap Contractor Pmts | Management Of Asbestos | Mountjoy Ltd [Sb] | 2,196.00 |
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