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Invoice number 50387

Paid to: TNT POST NORTH LTD

Date: 18/08/2014

Invoice total: £1,969.27

Payments

Date Amount Department
18/08/2014 £935.97 Central Postage
18/08/2014 £458.15 Revenue Collection
18/08/2014 £458.15 The Benefits Service
18/08/2014 £117.00 Waste Shared Service

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