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Details of spend with BUXTONS LTD

Total Spend: £2,501.48 

Date Supplier Cost Department
01/12/2010 BUXTONS LTD £966.85 Grounds Maintenance
27/06/2011 BUXTONS LTD £218.00 Countryside Projects
27/06/2011 BUXTONS LTD £729.49 Countryside Projects
18/12/2012 BUXTONS LTD £587.14 Grounds Maintenance
18/12/2012 BUXTONS LTD £-587.14 Grounds Maintenance
18/12/2012 BUXTONS LTD £380.15 Grounds Maintenance
18/12/2012 BUXTONS LTD £206.99 Grounds Maintenance

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