Payment 5000108539 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Oct 10 | 5000108539 | Minor Works | On Street Parking Operations | Mountjoy Ltd [Sb] | 1,649.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Oct 10 | 5000108539 | Minor Works | On Street Parking Operations | Mountjoy Ltd [Sb] | 1,649.75 |
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