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Invoice number 59256

Paid to: DISCLOSURE & BARRING SERVICE

Date: 11/11/2015

Invoice total: £572.00

Payments

Date Amount Department
11/11/2015 £308.00 Taxi Licensing
11/11/2015 £176.00 Burntwood Leisure Centre
11/11/2015 £44.00 Friary Grange Leisure Centre
11/11/2015 £44.00 Personnel

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