| Supplier | MOUNTJOY LTD |
|---|---|
| Amount | £17,827.20 |
| Date | 16th March 2022 |
| Directorate | Childrens Services |
| Expenses Type | Hampshire CC - Partnership costs |
| Service Area | HCC Property Services SLA |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Other Education and Community Budget |
| Classification | Revenue |
| Reference | 5105701719 |