Payment 5000120597 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jan 11 | 5000120597 | Cap Contractor Pmts | Other Highways Maintenance | Mountjoy Ltd [Sb] | 12,874.13 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jan 11 | 5000120597 | Cap Contractor Pmts | Other Highways Maintenance | Mountjoy Ltd [Sb] | 12,874.13 |
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