Payment 5000173614 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 12 | 5000173614 | Order Settlement To Bal Sht Gl | Cowes High Prop Maintenance Suspense Cowes High Property Maintenance Suspense | Mountjoy Ltd [Sb] | 630.77 |
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