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Invoice number 59749

Paid to: GULLIVER'S TRUCK HIRE LTD

Date: 07/12/2015

Invoice total: £23,114.02

Payments

Date Amount Department
07/12/2015 £3,531.67 Waste Shared Service
07/12/2015 £3,531.67 Waste Shared Service
07/12/2015 £3,531.67 Waste Shared Service
07/12/2015 £3,531.67 Waste Shared Service
07/12/2015 £3,531.67 Waste Shared Service
07/12/2015 £3,531.67 Waste Shared Service
07/12/2015 £1,924.00 Street Cleansing

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