Payment 5000181123 made to Mountjoy Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
17 Feb 12 5000181123 Order Settlement To Bal Sht Gl Carisbrooke Hi Prop Maintenance Suspense Carisbrooke High Property Maint'ce Susp Mountjoy Ltd [Sb] 1,797.00


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