Payment 5000174922 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jan 12 | 5000174922 | Prop Svs Only Day To Day Mtce | Non Delegated Building Maintenance Hunnyhill Non Delegated Premises Costs | Mountjoy Ltd [Sb] | 617.40 |
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