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Invoice number 48764

Paid to: KINGS ARMOURED SECURITY SERVICES

Date: 27/05/2014

Invoice total: £1,314.24

Payments

Date Amount Department
27/05/2014 £280.30 Income Services
27/05/2014 £242.87 Income Services
27/05/2014 £229.48 Burntwood Leisure Centre
27/05/2014 £137.68 Friary Grange Leisure Centre
27/05/2014 £137.68 King Edward VI Leisure Centre
27/05/2014 £45.87 Beacon Park
27/05/2014 £240.36 E-Business & Information Strategy

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