Payment 5000182842 made to C & J Ground Maintenance
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Mar 12 | 5000182842 | Payment To Contractors Capital | Cremator Replacement Ventnor Cemetery Boundary Fencing | C & J Ground Maintenance | 2,000.00 |
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