| Supplier | MOUNTJOY LTD |
|---|---|
| Amount | £12,747.84 |
| Date | 15th December 2021 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Administration and Inspection Schemes |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105693296 |