Payment 5000178318 made to Complete Pool Controls Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Feb 12 | 5000178318 | Consumable Cleaning Materials | Medina Leisure Centre | Complete Pool Controls Ltd | 1,621.05 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Feb 12 | 5000178318 | Consumable Cleaning Materials | Medina Leisure Centre | Complete Pool Controls Ltd | 1,621.05 |
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