Payment 5000187155 made to Lightwater Property Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Mar 12 | 5000187155 | Prop Svs Only Day To Day Mtce | Non Delegated Building Maintenance Carisbrooke High Non Del Prem Costs | Lightwater Property Ltd | 2,514.65 |
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