Payment 5000183059 made to Mountjoy Ltd [Sb]
| 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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