Payment 5000078130 made to Ball Roller & Transmissions
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 May 10 | 5000078130 | Prop Svs Bldg Mtce | Waterside Pool | Ball Roller & Transmissions | 1,719.72 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 May 10 | 5000078130 | Prop Svs Bldg Mtce | Waterside Pool | Ball Roller & Transmissions | 1,719.72 |
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