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Invoice number 50418

Paid to: NHS ARDEN CSU

Date: 19/08/2014

Invoice total: £5,860.00

Payments

Date Amount Department
19/08/2014 £2,344.00 Internal Audit Services
19/08/2014 £2,051.00 Internal Audit Services
19/08/2014 £1,465.00 Internal Audit Services

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