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Invoice number 35344

Paid to: SWEET & MAXWELL LTD

Date: 15/10/2012

Invoice total: £1,666.56

Payments

Date Amount Department
15/10/2012 £38.13 Planning Applications (Chargeable Activities)
15/10/2012 £1,106.70 Planning Applications (Chargeable Activities)
15/10/2012 £521.73 Planning Applications (Chargeable Activities)

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