Payment 5000147380 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jun 11 | 5000147380 | Order Settlement | Nine Acres Property Maintenance Suspense | Mountjoy Ltd [Sb] | 518.38 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jun 11 | 5000147380 | Order Settlement | Nine Acres Property Maintenance Suspense | Mountjoy Ltd [Sb] | 518.38 |
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