Payment 5000080873 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 May 10 | 5000080873 | Highways Minor Works | Dft Emergency Maintenance Works | Mountjoy Ltd [Sb] | 1,180.34 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 May 10 | 5000080873 | Highways Minor Works | Dft Emergency Maintenance Works | Mountjoy Ltd [Sb] | 1,180.34 |
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