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Invoice number 42860

Paid to: NATIONAL WESTMINSTER BANK PLC

Date: 30/08/2013

Invoice total: £626.10

Payments

Date Amount Department
30/08/2013 £110.00 Plant Lane Depot
30/08/2013 £110.00 Waste Shared Service
30/08/2013 £5.80 Operational Services Directorate
30/08/2013 £397.00 Waste Shared Service
30/08/2013 £3.30 Operational Services Directorate

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