Payment 5000171604 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Dec 11 | 5000171604 | Cap Contractor Pmts | Other Highways Maintenance | Mountjoy Ltd [Sb] | 597.05 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Dec 11 | 5000171604 | Cap Contractor Pmts | Other Highways Maintenance | Mountjoy Ltd [Sb] | 597.05 |
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