Payment 5000093355 made to Ashdown Supplies
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jul 10 | 5000093355 | General Materials | Crematorium | Ashdown Supplies | 1,295.28 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jul 10 | 5000093355 | General Materials | Crematorium | Ashdown Supplies | 1,295.28 |
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