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Invoice number 17892

Paid to: MASTERLEASE LTD

Date: 26/01/2011

Invoice total: £639.26

Payments

Date Amount Department
26/01/2011 £130.43 Food Safety
26/01/2011 £230.00 Food Safety
26/01/2011 £139.00 Housing Options Service
26/01/2011 £139.83 Housing Options Service

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