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Payment number 68279197

Paid to: STHREE PARTNERSHIP LLP T/A COMPUTER FUTURES

Date: 22/10/2014

Amount: £1,250.00

Department: Capital Expenditure (Non Current Assets)

Type: Capital Expenditure

Subject: Fees - Other Consultants

Invoice number: 51727

Description: FRB - Proactive Information Solutions Upgrade Programme

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