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Invoice number 65738

Paid to: BANNER

Date: 11/10/2016

Invoice total: £1,705.71

Payments

Date Amount Department
11/10/2016 £1,705.71 Central Procurement Holding Account
11/10/2016 £-1,705.71 Central Procurement Holding Account
11/10/2016 £811.71 Central Procurement Holding Account
11/10/2016 £894.00 Central Procurement Holding Account

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