Payment 5000137463 made to Lushington Garden Buildings Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Apr 11 | 5000137463 | Operational Equipmen | Crematorium | Lushington Garden Buildings Ltd | 831.68 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Apr 11 | 5000137463 | Operational Equipmen | Crematorium | Lushington Garden Buildings Ltd | 831.68 |
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