Payment 5000176437 made to Lightwater Property Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jan 12 | 5000176437 | Prop Svs Only Day To Day Mtce | Non Delegated Building Maintenance St Johns Ce Non Delegated Premises Costs | Lightwater Property Ltd | 975.00 |
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