Payment 5000098028 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Aug 10 | 5000098028 | Cap Contractor Pmts | Public Conveniences | Mountjoy Ltd [Sb] | 12,138.21 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Aug 10 | 5000098028 | Cap Contractor Pmts | Public Conveniences | Mountjoy Ltd [Sb] | 12,138.21 |
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