| Supplier | MOUNTJOY LTD |
|---|---|
| Amount | £22,058.00 |
| Date | 14th January 2026 |
| Directorate | Community Services |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Parks and Gardens Capital |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105638562 |