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Details of spend with INDESPENSION LTD

Total Spend: £2,689.26 

Date Supplier Cost Department
15/02/2011 INDESPENSION LTD £1,707.00 Street Cleansing
11/10/2011 INDESPENSION LTD £735.76 Chasewater
11/10/2011 INDESPENSION LTD £170.00 Chasewater
11/10/2011 INDESPENSION LTD £76.50 Chasewater

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