Payment 5000124557 made to Mountjoy Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Feb 11 | 5000124557 | Cap Contractor Pmts | Highway Structures Capital | Mountjoy Ltd | 814.40 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Feb 11 | 5000124557 | Cap Contractor Pmts | Highway Structures Capital | Mountjoy Ltd | 814.40 |
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