Payment 5000080195 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 10 | 5000080195 | Cap Contractor Pmts | Traffic Management | Mountjoy Ltd [Sb] | 3,393.52 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 10 | 5000080195 | Cap Contractor Pmts | Traffic Management | Mountjoy Ltd [Sb] | 3,393.52 |
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