| Supplier | MOUNTJOY LTD |
|---|---|
| Amount | £3,367.50 |
| Date | 16th July 2025 |
| Directorate | Childrens Services |
| Expenses Type | Grounds Maintenance |
| Service Area | DfE Family Hubs/Start For Life Programme |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Family Support Services |
| Classification | Revenue |
| Reference | 5105621812 |