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Invoice number 63914

Paid to: REEVE DERBY T/A PENTAGON

Date: 05/07/2016

Invoice total: £18,575.00

Payments

Date Amount Department
05/07/2016 £18,295.00 Capital Expenditure (Non Current Assets)
05/07/2016 £225.00 Capital Expenditure (Non Current Assets)
05/07/2016 £55.00 Capital Expenditure (Non Current Assets)

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