| Supplier | MOUNTJOY LTD |
|---|---|
| Amount | £854.10 |
| Date | 31st December 2024 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Private Contractors |
| Service Area | Barton Primary Sshool Disposal |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Other Education and Community Budget |
| Classification | Revenue |
| Reference | 5105796351 |