Payment 5000084037 made to Mountjoy Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Jun 10 | 5000084037 | Minor Works | On Street Parking Operations | Mountjoy Ltd [Sb] | 3,071.33 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Jun 10 | 5000084037 | Minor Works | On Street Parking Operations | Mountjoy Ltd [Sb] | 3,071.33 |
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