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Invoice number 20895

Paid to: NATIONAL WESTMINSTER BANK PLC

Date: 06/05/2011

Invoice total: £1,483.58

Payments

Date Amount Department
06/05/2011 £318.17 Internal Audit Services
06/05/2011 £515.35 Internal Audit Services
06/05/2011 £250.00 Civic Services
06/05/2011 £60.35 Chief Executive
06/05/2011 £50.34 Chief Executive
06/05/2011 £289.37 Capital Expenditure (Fixed Assets)

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