| Supplier | MOUNTJOY LTD |
|---|---|
| Amount | £879.04 |
| Date | 30th June 2021 |
| Directorate | Public Health |
| Expenses Type | Payment to Private Contractors |
| Service Area | PH Covid-19 Community Testing |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | PH Covid-19 |
| Classification | Revenue |
| Reference | 5105678617 |