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Details of spend with VISION GELPACK LTD

Total Spend: £8,465.01 

Date Supplier Cost Department
03/04/2018 VISION GELPACK LTD £4,431.88 Street Cleansing
04/04/2018 VISION GELPACK LTD £3,136.88 Waste Shared Service
16/04/2018 VISION GELPACK LTD £896.25 Waste Shared Service

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