Payment 5000180903 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Feb 12 | 5000180903 | Payment To Contractors Capital | Leisure Facility Improvement Heights Facility Lesiure Improvement | Mountjoy Ltd [Sb] | 51,385.63 |
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