| Supplier | MOUNTJOY LTD |
|---|---|
| Amount | £2,784.78 |
| Date | 17th April 2024 |
| Directorate | Resources |
| Expenses Type | Property Services - Day to day Maintenance |
| Service Area | Sandown Town Hall |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | 5105776868 |