Payment 5000102206 made to Mountjoy Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Sep 10 | 5000102206 | Cap Contractor Pmts | Traffic Signals | Mountjoy Ltd [Sb] | 534.75 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Sep 10 | 5000102206 | Cap Contractor Pmts | Traffic Signals | Mountjoy Ltd [Sb] | 534.75 |
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