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Invoice number 19336

Paid to: QUALITY TRANSPORT TRAINING LTD

Date: 15/03/2011

Invoice total: £2,463.75

Payments

Date Amount Department
15/03/2011 £200.00 Street Cleansing
15/03/2011 £438.75 Grounds Maintenance
15/03/2011 £171.25 Street Cleansing
15/03/2011 £1,653.75 Waste Shared Service

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