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Invoice number 41184

Paid to: NPOWER

Date: 12/06/2013

Invoice total: £1,158.83

Payments

Date Amount Department
12/06/2013 £1,158.83 Central Procurement Holding Account
12/06/2013 £-1,158.83 Central Procurement Holding Account
12/06/2013 £1,170.50 Central Procurement Holding Account
12/06/2013 £-11.67 Central Procurement Holding Account

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