Payment 5000178638 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Feb 12 | 5000178638 | Prop Svs Only Day To Day Mtce | Non Delegated Building Maintenance Medina High Non Delegated Premises Costs | Mountjoy Ltd [Sb] | 747.04 |
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