Payment 5000151240 made to Ashdown Supplies
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 11 | 5000151240 | General Materials | Crematorium | Ashdown Supplies | 1,562.56 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 11 | 5000151240 | General Materials | Crematorium | Ashdown Supplies | 1,562.56 |
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