Payment 5000170280 made to C & J Ground Maintenance
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Dec 11 | 5000170280 | Cap Contractor Pmts | Cremator Replacement | C & J Ground Maintenance | 1,800.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Dec 11 | 5000170280 | Cap Contractor Pmts | Cremator Replacement | C & J Ground Maintenance | 1,800.00 |
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