| Supplier | MOUNTJOY LTD |
|---|---|
| Amount | £16,389.35 |
| Date | 23rd April 2021 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Schools Reorganisation |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105672501 |