Payment 5000159986 made to Mountjoy Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Sep 11 | 5000159986 | Order Settlement | Somertn Middle Prop Maintenance Suspense | Mountjoy Ltd [Sb] | 884.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Sep 11 | 5000159986 | Order Settlement | Somertn Middle Prop Maintenance Suspense | Mountjoy Ltd [Sb] | 884.00 |
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