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Invoice number 13134

Paid to: NATIONAL WESTMINSTER BANK PLC

Date: 03/09/2010

Invoice total: £759.91

Payments

Date Amount Department
03/09/2010 £116.00 Communications and Information
03/09/2010 £405.00 Communications and Information
03/09/2010 £54.99 Civic Services
03/09/2010 £77.00 Civic Services
03/09/2010 £55.80 Chief Executive
03/09/2010 £51.12 Leadership Team

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