Payment 5000122244 made to Mountjoy Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 Jan 11 | 5000122244 | Prop Svs Bldg Mtce | Avenues Day Centre | Mountjoy Ltd [Sb] | 683.43 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 Jan 11 | 5000122244 | Prop Svs Bldg Mtce | Avenues Day Centre | Mountjoy Ltd [Sb] | 683.43 |
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