Payment 5000137752 made to J G Shelton & Co. Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Apr 11 | 5000137752 | Maint Of Op Equip | Crematorium | J G Shelton & Co. Ltd | 9,453.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Apr 11 | 5000137752 | Maint Of Op Equip | Crematorium | J G Shelton & Co. Ltd | 9,453.60 |
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