| Supplier | MOUNTJOY LTD |
|---|---|
| Amount | £34,390.34 |
| Date | 17th November 2023 |
| Directorate | Place |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Parks and Gardens Capital |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105759559 |