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Invoice number 40669

Paid to: NATIONAL WESTMINSTER BANK PLC

Date: 16/05/2013

Invoice total: £502.15

Payments

Date Amount Department
16/05/2013 £157.79 Homelessness Service
16/05/2013 £221.98 Housing Administration
16/05/2013 £44.40 Food Safety
16/05/2013 £77.98 Environmental Health (Holding Account)

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