| Supplier | MOUNTJOY LTD |
|---|---|
| Amount | £94.24 |
| Date | 15th May 2024 |
| Directorate | Adult Services |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | S106 Capital Projects |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105776666 |