Payment 5000167024 made to J G Shelton & Co. Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Nov 11 | 5000167024 | Maint Of Op Equip | Crematorium | J G Shelton & Co. Ltd | 2,800.24 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Nov 11 | 5000167024 | Maint Of Op Equip | Crematorium | J G Shelton & Co. Ltd | 2,800.24 |
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