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Invoice number 57333

Paid to: STAFFORDSHIRE COUNTY COUNCIL

Date: 29/07/2015

Invoice total: £1,923.55

Payments

Date Amount Department
29/07/2015 £1,049.40 Telephones
29/07/2015 £797.65 Telephones
29/07/2015 £51.00 Environmental Improvements and Regeneration
29/07/2015 £25.50 Members

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