Payment 5000173611 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 12 | 5000173611 | Property Services Planned Maintenance | Non Delegated Building Maintenance Cowes High Non Delegated Premises Costs | Mountjoy Ltd [Sb] | 1,012.01 |
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