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Invoice number 50589

Paid to: APSE

Date: 27/08/2014

Invoice total: £2,198.00

Payments

Date Amount Department
27/08/2014 £1,099.00 Streetscene Management
27/08/2014 £-1,099.00 Streetscene Management
27/08/2014 £2,198.00 Streetscene Management

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