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Invoice number 77264

Paid to: BROMFORD HOUSING GROUP

Date: 07/08/2018

Invoice total: £1,250.00

Payments

Date Amount Department
07/08/2018 £1,250.00 Housing Options & Homelessness
07/08/2018 £-1,250.00 Housing Options & Homelessness
07/08/2018 £1,250.00 Housing Options & Homelessness

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