Payment 5000088297 made to Complete Pool Controls Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Jul 10 | 5000088297 | Cons Cleaning Materi | Waterside Pool | Complete Pool Controls Ltd | 1,694.65 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Jul 10 | 5000088297 | Cons Cleaning Materi | Waterside Pool | Complete Pool Controls Ltd | 1,694.65 |
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