Payment 5105690931 made to Mountjoy Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jun 10 | 5105690931 | Highways Minor Works | Traffic Maintenance Principal Roads | Mountjoy Ltd | 1,493.01 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jun 10 | 5105690931 | Highways Minor Works | Traffic Maintenance Principal Roads | Mountjoy Ltd | 1,493.01 |
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