Payment 5000176076 made to Lightwater Property Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jan 12 | 5000176076 | Prop Svs Only Day To Day Mtce | Non Delegated Building Maintenance Shalfleet Ce Non Del Prem Costs | Lightwater Property Ltd | 900.00 |
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