Payment 5000167745 made to C & J Ground Maintenance
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Nov 11 | 5000167745 | Cap Contractor Pmts | Cremator Replacement | C & J Ground Maintenance | 2,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Nov 11 | 5000167745 | Cap Contractor Pmts | Cremator Replacement | C & J Ground Maintenance | 2,000.00 |
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