Payment 5000112337 made to Mountjoy Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Nov 10 | 5000112337 | Order Settlement | Nodehill Prop Maintenance Suspense | Mountjoy Ltd [Sb] | 1,417.47 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Nov 10 | 5000112337 | Order Settlement | Nodehill Prop Maintenance Suspense | Mountjoy Ltd [Sb] | 1,417.47 |
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