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Invoice number 66050

Paid to: SPECIALIST FLEET SERVICES LTD

Date: 31/10/2016

Invoice total: £422.39

Payments

Date Amount Department
31/10/2016 £40.48 Street Cleansing
31/10/2016 £40.70 Trade Waste Collection
31/10/2016 £80.08 Grounds Maintenance
31/10/2016 £27.50 Grounds Maintenance
31/10/2016 £97.68 Waste Shared Service
31/10/2016 £12.65 Waste Shared Service
31/10/2016 £24.74 Street Cleansing
31/10/2016 £98.56 Street Cleansing

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