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Invoice number 51223

Paid to: KINGS ARMOURED SECURITY SERVICES

Date: 30/09/2014

Invoice total: £1,314.24

Payments

Date Amount Department
30/09/2014 £280.30 Income Services
30/09/2014 £242.87 Income Services
30/09/2014 £229.48 Burntwood Leisure Centre
30/09/2014 £137.68 Friary Grange Leisure Centre
30/09/2014 £137.68 King Edward VI Leisure Centre
30/09/2014 £45.87 Beacon Park
30/09/2014 £240.36 E-Business & Information Strategy

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