Payment 5000108446 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Oct 10 | 5000108446 | Cap Contractor Pmts | Traffic Management | Mountjoy Ltd [Sb] | 2,842.33 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Oct 10 | 5000108446 | Cap Contractor Pmts | Traffic Management | Mountjoy Ltd [Sb] | 2,842.33 |
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