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Details of spend with ST JOHN AMBULANCE

Total Spend: £2,472.60 

Date Supplier Cost Department
05/05/2010 ST JOHN AMBULANCE £1,000.00 Grants to Outside Bodies
02/03/2015 ST JOHN AMBULANCE £456.30 Beacon Park
28/09/2015 ST JOHN AMBULANCE £456.30 Beacon Park
23/10/2018 ST JOHN AMBULANCE £240.00 Beacon Park
23/10/2018 ST JOHN AMBULANCE £160.00 Beacon Park
23/10/2018 ST JOHN AMBULANCE £160.00 Beacon Park

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