Payment 5000183059 made to Mountjoy Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
5 Mar 12 5000183059 Order Settlement To Bal Sht Gl St Francis, Ventnor Va Prop Maint Susp St Francis, Ventnor Va Prop Maint.Susp. Mountjoy Ltd [Sb] 1,072.00


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