Payment 5000185911 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Mar 12 | 5000185911 | Prop Svs Only Day To Day Mtce | Non Delegated Building Maintenance Gatten & Lake Non Del Prem Costs | Mountjoy Ltd [Sb] | 2,452.00 |
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