Payment 5000152279 made to J G Shelton & Co. Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jul 11 | 5000152279 | Maint Of Op Equip | Crematorium | J G Shelton & Co. Ltd | 6,949.80 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jul 11 | 5000152279 | Maint Of Op Equip | Crematorium | J G Shelton & Co. Ltd | 6,949.80 |
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