Payment 5000154612 made to Mountjoy Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Aug 11 | 5000154612 | Prop Svs Planned Mtc | Fairway Sports Complex | Mountjoy Ltd [Sb] | 976.98 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Aug 11 | 5000154612 | Prop Svs Planned Mtc | Fairway Sports Complex | Mountjoy Ltd [Sb] | 976.98 |
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