| Supplier | MOUNTJOY LTD |
|---|---|
| Amount | £540.18 |
| Date | 22nd December 2021 |
| Directorate | Neighbourhoods |
| Expenses Type | Property Services - Day to day Maintenance |
| Service Area | Ventnor Library |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Library Service |
| Classification | Revenue |
| Reference | 5105692451 |