Payment 5105618375 made to Emu Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Oct 10 | 5105618375 | Pay To Pvte Contract | Waterside Pool | Emu Limited | 537.90 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Oct 10 | 5105618375 | Pay To Pvte Contract | Waterside Pool | Emu Limited | 537.90 |
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