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Invoice number 37643

Paid to: CIEH

Date: 08/01/2013

Invoice total: £880.00

Payments

Date Amount Department
08/01/2013 £156.00 Environmental Health (Holding Account)
08/01/2013 £156.00 Environmental Health (Holding Account)
08/01/2013 £156.00 Food Safety
08/01/2013 £156.00 Food Safety
08/01/2013 £156.00 Health and Safety Inspections
08/01/2013 £100.00 Food Safety

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