Payment 5000172803 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Dec 11 | 5000172803 | Order Settlement | Medina High Prop Maintenance Suspense | Mountjoy Ltd [Sb] | 980.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Dec 11 | 5000172803 | Order Settlement | Medina High Prop Maintenance Suspense | Mountjoy Ltd [Sb] | 980.00 |
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