Payment 5000085390 made to Mountjoy Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Jun 10 | 5000085390 | Cap Contractor Pmts | Secondary Capital | Mountjoy Ltd [Sb] | 8,605.55 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Jun 10 | 5000085390 | Cap Contractor Pmts | Secondary Capital | Mountjoy Ltd [Sb] | 8,605.55 |
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