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Invoice number 21763

Paid to: STAFFORDSHIRE COUNTY COUNCIL

Date: 31/05/2011

Invoice total: £89,881.25

Payments

Date Amount Department
31/05/2011 £19,800.00 E-Business & Information Strategy
31/05/2011 £51,780.00 E-Business & Information Strategy
31/05/2011 £11,924.25 E-Business & Information Strategy
31/05/2011 £5,532.00 Customer Services
31/05/2011 £845.00 E-Business & Information Strategy

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