Payment 5000176562 made to Ashdown Supplies
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jan 12 | 5000176562 | General Materials | Crematorium | Ashdown Supplies | 3,125.12 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jan 12 | 5000176562 | General Materials | Crematorium | Ashdown Supplies | 3,125.12 |
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