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Invoice number 21176

Paid to: MASTERLEASE LTD

Date: 10/05/2011

Invoice total: £645.00

Payments

Date Amount Department
10/05/2011 £133.20 Food Safety
10/05/2011 £230.00 Food Safety
10/05/2011 £142.80 Housing Options Service
10/05/2011 £139.00 Housing Options Service

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