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Invoice number 59459

Paid to: I.P.I.

Date: 23/11/2015

Invoice total: £1,062.00

Payments

Date Amount Department
23/11/2015 £29.50 Green and Open Spaces
23/11/2015 £531.00 Parks Management
23/11/2015 £59.00 Beacon Park
23/11/2015 £147.50 Burntwood Parks
23/11/2015 £236.00 Lichfield Parks
23/11/2015 £29.50 Stowe & Minster Pools
23/11/2015 £29.50 Burntwood Leisure Centre

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