Payment 5000073696 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Apr 10 | 5000073696 | Cap Contractor Pmts | Carriageway Works | Mountjoy Ltd [Sb] | 10,310.72 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Apr 10 | 5000073696 | Cap Contractor Pmts | Carriageway Works | Mountjoy Ltd [Sb] | 10,310.72 |
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