Payment 5000176556 made to Lightwater Property Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jan 12 | 5000176556 | Prop Svs Only Day To Day Mtce | Non Delegated Building Maintenance Christ The King Coll Non Del Prem Costs | Lightwater Property Ltd | 3,150.00 |
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