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Invoice number 24378

Paid to: NATIONAL WESTMINSTER BANK PLC

Date: 02/09/2011

Invoice total: £832.00

Payments

Date Amount Department
02/09/2011 £59.00 Communications and Information
02/09/2011 £665.00 Chief Executive
02/09/2011 £4.00 Civic Services
02/09/2011 £39.00 Communications and Information
02/09/2011 £65.00 Civic Services

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