Payment 5000163427 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Oct 11 | 5000163427 | Prop Svs Bldg Mtce | Winter Gardens Operating Costs | Mountjoy Ltd [Sb] | 5,615.41 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Oct 11 | 5000163427 | Prop Svs Bldg Mtce | Winter Gardens Operating Costs | Mountjoy Ltd [Sb] | 5,615.41 |
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