Payment 5000101080 made to F G Marshall Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Sep 10 | 5000101080 | Stationery | Crematorium | F G Marshall Ltd | 532.35 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Sep 10 | 5000101080 | Stationery | Crematorium | F G Marshall Ltd | 532.35 |
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