Payment 5000159868 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Sep 11 | 5000159868 | Highways Minor Works | Dft Emergency Maintenance Works | Mountjoy Ltd [Sb] | 12,098.87 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Sep 11 | 5000159868 | Highways Minor Works | Dft Emergency Maintenance Works | Mountjoy Ltd [Sb] | 12,098.87 |
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