Payment 5000111045 made to Mountjoy Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
5 Nov 10 | 5000111045 | Prop Svs Bldg Mtce | Salisbury Gardens, Ventnor | Mountjoy Ltd [Sb] | 967.50 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
5 Nov 10 | 5000111045 | Prop Svs Bldg Mtce | Salisbury Gardens, Ventnor | Mountjoy Ltd [Sb] | 967.50 |
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