| Supplier | MOUNTJOY LTD |
|---|---|
| Amount | £6,380.48 |
| Date | 20th September 2024 |
| Directorate | Resources |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Building Fabric Planned Non Education |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105792154 |