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Invoice number 78916

Paid to: PATHWAY PROJECT

Date: 04/12/2018

Invoice total: £2,050.00

Payments

Date Amount Department
04/12/2018 £4,100.00 PCC Funding
04/12/2018 £-4,100.00 PCC Funding
04/12/2018 £2,050.00 PCC Funding

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