| Supplier | MOUNTJOY LTD |
|---|---|
| Amount | £499.54 |
| Date | 8th December 2021 |
| Directorate | Adult Services |
| Expenses Type | Payment to Private Contractors |
| Service Area | Howard House |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Homelessness |
| Classification | Revenue |
| Reference | 5105692512 |