Payment 5000106217 made to J G Shelton & Co. Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 10 | 5000106217 | Maint Of Op Equip | Crematorium | J G Shelton & Co. Ltd | 7,160.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 10 | 5000106217 | Maint Of Op Equip | Crematorium | J G Shelton & Co. Ltd | 7,160.40 |
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