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Invoice number 21040

Paid to: NATIONAL WESTMINSTER BANK PLC

Date: 06/05/2011

Invoice total: £1,810.93

Payments

Date Amount Department
06/05/2011 £955.02 Staffordshire Children's Fund - North Lichfield
06/05/2011 £525.00 Staffordshire Children's Fund - North Lichfield
06/05/2011 £330.91 Play Development

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