Payment 5000121409 made to F G Marshall Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jan 11 | 5000121409 | Operational Equipmen | Crematorium | F G Marshall Ltd | 1,425.61 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jan 11 | 5000121409 | Operational Equipmen | Crematorium | F G Marshall Ltd | 1,425.61 |
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