Payment 5000173409 made to F G Marshall Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Dec 11 | 5000173409 | Operational Equipmen | Crematorium | F G Marshall Ltd | 1,411.38 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Dec 11 | 5000173409 | Operational Equipmen | Crematorium | F G Marshall Ltd | 1,411.38 |
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