Payment 5000141678 made to F G Marshall Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 May 11 | 5000141678 | Operational Equipmen | Crematorium | F G Marshall Ltd | 609.18 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 May 11 | 5000141678 | Operational Equipmen | Crematorium | F G Marshall Ltd | 609.18 |
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