Payment 5000149738 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jul 11 | 5000149738 | Order Settlement | Nine Acres Property Maintenance Suspense | Mountjoy Ltd [Sb] | 525.96 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jul 11 | 5000149738 | Order Settlement | Nine Acres Property Maintenance Suspense | Mountjoy Ltd [Sb] | 525.96 |
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