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Invoice number 59918

Paid to: WHISTL

Date: 17/12/2015

Invoice total: £1,540.99

Payments

Date Amount Department
17/12/2015 £612.19 Central Postage
17/12/2015 £458.08 Revenue Collection
17/12/2015 £458.07 The Benefits Service
17/12/2015 £12.65 Waste Shared Service

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