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Invoice number 35564

Paid to: NPOWER

Date: 22/10/2012

Invoice total: £2,418.57

Payments

Date Amount Department
22/10/2012 £2,418.57 Central Procurement Holding Account
22/10/2012 £-2,418.57 Central Procurement Holding Account
22/10/2012 £2,332.08 Central Procurement Holding Account
22/10/2012 £86.49 Central Procurement Holding Account

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