Payment 5000117590 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Dec 10 | 5000117590 | Order Settlement | Nodehill Prop Maintenance Suspense | Mountjoy Ltd [Sb] | 1,187.73 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Dec 10 | 5000117590 | Order Settlement | Nodehill Prop Maintenance Suspense | Mountjoy Ltd [Sb] | 1,187.73 |
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