Payment 5000173631 made to Mountjoy Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
4 Jan 12 | 5000173631 | Prop Svs Only Day To Day Mtce | Thompson House Admin | Mountjoy Ltd [Sb] | 531.58 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
4 Jan 12 | 5000173631 | Prop Svs Only Day To Day Mtce | Thompson House Admin | Mountjoy Ltd [Sb] | 531.58 |
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