Payment 5000127482 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Feb 11 | 5000127482 | Order Settlement | Hunnyhill Property Maintenance Suspense | Mountjoy Ltd [Sb] | -548.34 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Feb 11 | 5000127482 | Order Settlement | Hunnyhill Property Maintenance Suspense | Mountjoy Ltd [Sb] | -548.34 |
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