| Supplier | MOUNTJOY LTD |
|---|---|
| Amount | £38,702.14 |
| Date | 10th December 2021 |
| Directorate | Resources |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Management of Asbestos |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105692525 |