Payment 5000186227 made to Lightwater Property Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Mar 12 | 5000186227 | Prop Svs Only Day To Day Mtce | Non Delegated Building Maintenance Wroxall Non Delegated Premises Costs | Lightwater Property Ltd | 1,683.50 |
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