Payment 5000187426 made to Mountjoy Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5000187426 | Property Services Planned Maintenance | Non Delegated Building Maintenance St George's Non Delegated Premises Costs | Mountjoy Ltd [Sb] | 510.72 |
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