Payment 5000140546 made to R G Combustions[Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 May 11 | 5000140546 | Prop Svs Planned Mtc | Waterside Pool | R G Combustions[Sb] | 517.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 May 11 | 5000140546 | Prop Svs Planned Mtc | Waterside Pool | R G Combustions[Sb] | 517.60 |
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