Payment 5000175157 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jan 12 | 5000175157 | Prop Svs Only Day To Day Mtce | Non Delegated Building Maintenance Christ The King Coll Non Del Prem Costs | Mountjoy Ltd [Sb] | 587.12 |
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