Payment 5000075499 made to Complete Pool Controls Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Apr 10 | 5000075499 | Cons Cleaning Materi | The Heights | Complete Pool Controls Ltd | 2,152.15 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Apr 10 | 5000075499 | Cons Cleaning Materi | The Heights | Complete Pool Controls Ltd | 2,152.15 |
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