| Supplier | MOUNTJOY LTD |
|---|---|
| Amount | £116.55 |
| Date | 30th June 2021 |
| Directorate | Resources |
| Expenses Type | Payment to Private Contractors |
| Service Area | 60 Dodnor Lane Store |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | 5105678625 |