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Invoice number 45003

Paid to: KINGS ARMOURED SECURITY SERVICES

Date: 03/12/2013

Invoice total: £1,314.24

Payments

Date Amount Department
03/12/2013 £240.36 E-Business & Information Strategy
03/12/2013 £280.30 Income Services
03/12/2013 £242.87 Income Services
03/12/2013 £229.48 Burntwood Leisure Centre
03/12/2013 £137.68 Friary Grange Leisure Centre
03/12/2013 £137.68 King Edward VI Leisure Centre
03/12/2013 £45.87 Beacon Park

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