Payment 5000093573 made to Complete Pool Controls Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Jul 10 | 5000093573 | Cons Cleaning Materi | Waterside Pool | Complete Pool Controls Ltd | 1,705.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Jul 10 | 5000093573 | Cons Cleaning Materi | Waterside Pool | Complete Pool Controls Ltd | 1,705.75 |
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