Payment 5000182214 made to J G Shelton & Co. Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Feb 12 | 5000182214 | Maintenance Of Operational Equipment | Crematorium | J G Shelton & Co. Ltd | 2,800.25 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Feb 12 | 5000182214 | Maintenance Of Operational Equipment | Crematorium | J G Shelton & Co. Ltd | 2,800.25 |
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