Payment 5000140325 made to Mountjoy Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 May 11 | 5000140325 | Highways Minor Works | Dft Emergency Maintenance Works | Mountjoy Ltd [Sb] | 2,620.88 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 May 11 | 5000140325 | Highways Minor Works | Dft Emergency Maintenance Works | Mountjoy Ltd [Sb] | 2,620.88 |
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