Payment 5000182592 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Feb 12 | 5000182592 | Order Settlement To Bal Sht Gl | St Bonifce Property Maintenance Suspense St Boniface Property Maintenance Susp | Mountjoy Ltd [Sb] | 1,280.00 |
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