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Details of spend by Equipment - Repair & Maintenance

Total Spend: £5,171.11

Date Supplier Cost Department
08/01/2018 METRIC GROUP LTD £3,607.11 Lichfield Car Parks
23/01/2018 ADT FIRE & SECURITY PLC £914.00 Closed Circuit Television
16/01/2018 PULSE FITNESS £650.00 Friary Grange Leisure Centre

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