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Invoice number 51880

Paid to: WHISTL

Date: 03/11/2014

Invoice total: £1,189.11

Payments

Date Amount Department
03/11/2014 £418.39 Central Postage
03/11/2014 £330.31 Revenue Collection
03/11/2014 £330.31 The Benefits Service
03/11/2014 £110.10 Waste Shared Service

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