Payment 5000080757 made to Cannon Hygiene Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 10 | 5000080757 | Pay To Pvte Contract | Waterside Pool | Cannon Hygiene Ltd | 918.84 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 10 | 5000080757 | Pay To Pvte Contract | Waterside Pool | Cannon Hygiene Ltd | 918.84 |
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