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Invoice number 59317

Paid to: NPOWER

Date: 16/11/2015

Invoice total: £18,743.16

Payments

Date Amount Department
16/11/2015 £3,608.03 Central Procurement Holding Account
16/11/2015 £-3,608.03 Central Procurement Holding Account
16/11/2015 £18,039.99 Central Procurement Holding Account
16/11/2015 £703.17 Central Procurement Holding Account

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