Payment 5000087967 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jul 10 | 5000087967 | Prop Svs Bldg Mtce | Medina Leisure Centre | Mountjoy Ltd [Sb] | 698.15 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jul 10 | 5000087967 | Prop Svs Bldg Mtce | Medina Leisure Centre | Mountjoy Ltd [Sb] | 698.15 |
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