Payment 5000175408 made to Mountjoy Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Jan 12 | 5000175408 | Prop Svs Only Day To Day Mtce | Ryde Sports Centre | Mountjoy Ltd [Sb] | 2,551.52 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Jan 12 | 5000175408 | Prop Svs Only Day To Day Mtce | Ryde Sports Centre | Mountjoy Ltd [Sb] | 2,551.52 |
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