Payment 5000172145 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Dec 11 | 5000172145 | Order Settlement | St Bonifce Property Maintenance Suspense | Mountjoy Ltd [Sb] | 5,451.82 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Dec 11 | 5000172145 | Order Settlement | St Bonifce Property Maintenance Suspense | Mountjoy Ltd [Sb] | 5,451.82 |
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