| Supplier | MOUNTJOY LTD |
|---|---|
| Amount | £18,097.29 |
| Date | 30th June 2021 |
| Directorate | Place |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Cowes Floating Brdge |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105678623 |