| Supplier | MOUNTJOY LTD |
|---|---|
| Amount | £477.82 |
| Date | 3rd December 2021 |
| Directorate | Neighbourhoods |
| Expenses Type | Payment to Private Contractors |
| Service Area | Off-Street Parking Operations |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Parking Services |
| Classification | Revenue |
| Reference | 5105692420 |