Payment 5000168355 made to F G Marshall Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Nov 11 | 5000168355 | General Materials | Crematorium | F G Marshall Ltd | 876.94 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Nov 11 | 5000168355 | General Materials | Crematorium | F G Marshall Ltd | 876.94 |
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