Payment 5000141360 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 May 11 | 5000141360 | Order Settlement | Christ The Kg Prop Maintenance Suspense | Mountjoy Ltd [Sb] | 1,106.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 May 11 | 5000141360 | Order Settlement | Christ The Kg Prop Maintenance Suspense | Mountjoy Ltd [Sb] | 1,106.00 |
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