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Invoice number 50823

Paid to: TNT POST NORTH LTD

Date: 09/09/2014

Invoice total: £952.47

Payments

Date Amount Department
09/09/2014 £452.70 Central Postage
09/09/2014 £221.59 Revenue Collection
09/09/2014 £221.59 The Benefits Service
09/09/2014 £56.59 Waste Shared Service

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