Payment 5000181776 made to Complete Pool Controls Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Feb 12 | 5000181776 | Consumable Cleaning Materials | Medina Leisure Centre | Complete Pool Controls Ltd | 2,266.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Feb 12 | 5000181776 | Consumable Cleaning Materials | Medina Leisure Centre | Complete Pool Controls Ltd | 2,266.20 |
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