| Supplier | MOUNTJOY LTD |
|---|---|
| Amount | £444.04 |
| Date | 8th December 2021 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Private Contractors |
| Service Area | Non-Delegated Building Maintenance |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Other Education and Community Budget |
| Classification | Revenue |
| Reference | 5105692678 |