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Invoice number 18105

Paid to: NATIONAL WESTMINSTER BANK PLC

Date: 04/02/2011

Invoice total: £986.36

Payments

Date Amount Department
04/02/2011 £128.47 Leadership Team
04/02/2011 £18.89 Lichfield District Venture
04/02/2011 £112.66 Civic Services
04/02/2011 £555.54 Communications and Information
04/02/2011 £32.95 Chief Executive
04/02/2011 £137.85 Chief Executive

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