Payment 5000093919 made to Mountjoy Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
3 Aug 10 | 5000093919 | Highways Minor Works | Dft Emergency Maintenance Works | Mountjoy Ltd [Sb] | 2,883.77 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
3 Aug 10 | 5000093919 | Highways Minor Works | Dft Emergency Maintenance Works | Mountjoy Ltd [Sb] | 2,883.77 |
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