| Supplier | MOUNTJOY LTD |
|---|---|
| Amount | £279.38 |
| Date | 24th September 2021 |
| 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 | 5105685441 |