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Invoice number 55371

Paid to: NATIONAL WESTMINSTER BANK PLC

Date: 24/04/2015

Invoice total: £1,389.72

Payments

Date Amount Department
24/04/2015 £899.10 Communications and Information
24/04/2015 £118.00 Chief Executive
24/04/2015 £117.29 Chief Executive
24/04/2015 £44.00 Civic Services
24/04/2015 £13.33 Chief Executive
24/04/2015 £198.00 Chief Executive

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