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Invoice number 65515

Paid to: SPECIALIST FLEET SERVICES LTD

Date: 03/10/2016

Invoice total: £627.11

Payments

Date Amount Department
03/10/2016 £9.68 Waste Shared Service
03/10/2016 £22.44 Waste Shared Service
03/10/2016 £57.20 Street Cleansing
03/10/2016 £16.39 Waste Shared Service
03/10/2016 £148.50 Grounds Maintenance
03/10/2016 £148.50 Street Cleansing
03/10/2016 £148.50 Waste Shared Service
03/10/2016 £75.90 Grounds Maintenance

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