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Invoice number 71053

Paid to: TAMWORTH BOROUGH COUNCIL

Date: 25/07/2017

Invoice total: £165,722.91

Payments

Date Amount Department
25/07/2017 £38,556.20 Waste Shared Service
25/07/2017 £747.60 Waste Shared Service
25/07/2017 £177.60 Waste Shared Service
25/07/2017 £2,486.51 Waste Shared Service
25/07/2017 £160.00 Waste Shared Service
25/07/2017 £67,950.00 Waste Shared Service
25/07/2017 £48,565.00 Waste Shared Service
25/07/2017 £7,080.00 Waste Shared Service

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