| Supplier | MOUNTJOY LTD |
|---|---|
| Amount | £26,437.65 |
| Date | 15th September 2021 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Schools Reorganisation |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105685110 |