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Invoice number 56215

Paid to: NORTHGATE INFORMATION SOLUTIONS UK LIMITED

Date: 08/06/2015

Invoice total: £5,915.00

Payments

Date Amount Department
08/06/2015 £5,915.00 Information Technology Contracts
08/06/2015 £-5,915.00 Information Technology Contracts
08/06/2015 £5,915.00 Capital Expenditure (Non Current Assets)

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