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Invoice number 55402

Paid to: WHISTL

Date: 27/04/2015

Invoice total: £982.28

Payments

Date Amount Department
27/04/2015 £270.13 The Benefits Service
27/04/2015 £98.23 Waste Shared Service
27/04/2015 £343.79 Central Postage
27/04/2015 £270.13 Revenue Collection

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