Payment 5000188622 made to R G Combustions[Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188622 | Payment To Contractors Capital | Leisure Facility Improvement Waterside Pool | R G Combustions[Sb] | 5,903.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188622 | Payment To Contractors Capital | Leisure Facility Improvement Waterside Pool | R G Combustions[Sb] | 5,903.00 |
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