Payment 5000092249 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jul 10 | 5000092249 | Cap Contractor Pmts | Footway Works | Mountjoy Ltd [Sb] | 5,015.37 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jul 10 | 5000092249 | Cap Contractor Pmts | Footway Works | Mountjoy Ltd [Sb] | 5,015.37 |
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