| Supplier | MOUNTJOY LTD |
|---|---|
| Amount | £112.42 |
| Date | 31st January 2023 |
| Directorate | Adult Services |
| Expenses Type | Payment to Private Contractors |
| Service Area | Howard House |
| SeRCOP High Level | Housing Services |
| SeRCOP Detailed | Homelessness |
| Classification | Revenue |
| Reference | 5105733258 |