Payment 5000187427 made to Mountjoy Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Mar 12 | 5000187427 | Prop Svs Only Day To Day Mtce | Non Delegated Building Maintenance Downside Middle Non Del Prem Costs | Mountjoy Ltd [Sb] | 509.00 |
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