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Invoice number 61003

Paid to: DISCLOSURE & BARRING SERVICE

Date: 02/08/2016

Invoice total: £748.00

Payments

Date Amount Department
02/08/2016 £308.00 Environmental Health (Holding Account)
02/08/2016 £308.00 Friary Grange Leisure Centre
02/08/2016 £44.00 Food Safety
02/08/2016 £88.00 Noise Pollution

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