| Supplier | MOUNTJOY LTD |
|---|---|
| Amount | £35,451.00 |
| Date | 28th March 2025 |
| Directorate | Place |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Parks and Gardens Capital |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105609697 |