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Details of spend by Training-Travel & Sub'

Total Spend: £263.50

Date Supplier Cost Department
28/06/2010 A. C. ENTERTAINMENT TECHNOLOGIES LTD £130.00 Lichfield Garrick
26/10/2012 NATIONAL WESTMINSTER BANK PLC £74.00 Director - Finance Revenues & Benefits
23/11/2012 NATIONAL WESTMINSTER BANK PLC £59.50 Director - Finance Revenues & Benefits

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