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Invoice number 35824

Paid to: PPL LTD

Date: 30/10/2012

Invoice total: £932.88

Payments

Date Amount Department
30/10/2012 £71.16 Beacon Park
30/10/2012 £329.32 Burntwood Leisure Centre
30/10/2012 £324.33 Friary Grange Leisure Centre
30/10/2012 £208.07 King Edward VI Leisure Centre

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