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Invoice number 8318

Paid to: NATIONAL WESTMINSTER BANK PLC

Date: 16/04/2010

Invoice total: £1,149.45

Payments

Date Amount Department
16/04/2010 £71.50 Communications and Information
16/04/2010 £128.05 Members
16/04/2010 £43.25 Chief Executive
16/04/2010 £185.45 Chief Executive
16/04/2010 £15.00 Chief Executive
16/04/2010 £185.45 Chief Executive
16/04/2010 £520.75 Communications and Information

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