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Invoice number 14054

Paid to: PPL LTD

Date: 28/09/2010

Invoice total: £920.54

Payments

Date Amount Department
28/09/2010 £301.56 Burntwood Leisure Centre
28/09/2010 £297.03 Friary Grange Leisure Centre
28/09/2010 £190.07 King Edward VI Leisure Centre
28/09/2010 £131.88 Parks Management

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