Payment 5000075420 made to J G Shelton & Co. Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Apr 10 | 5000075420 | Maint Of Op Equip | Crematorium | J G Shelton & Co. Ltd | 9,572.20 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Apr 10 | 5000075420 | Maint Of Op Equip | Crematorium | J G Shelton & Co. Ltd | 9,572.20 |
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