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Invoice number 59350

Paid to: WHISTL

Date: 17/11/2015

Invoice total: £1,296.71

Payments

Date Amount Department
17/11/2015 £817.72 Central Postage
17/11/2015 £231.53 Revenue Collection
17/11/2015 £231.52 The Benefits Service
17/11/2015 £15.94 Waste Shared Service

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