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Invoice number 35415

Paid to: ROYAL MAIL GROUP PLC

Date: 15/10/2012

Invoice total: £1,855.78

Payments

Date Amount Department
15/10/2012 £263.02 The Benefits Service
15/10/2012 £613.71 Revenue Collection
15/10/2012 £979.05 Department of Works and Pensions Additional Administration Grant

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