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Invoice number 55433

Paid to: KINGS ARMOURED SECURITY SERVICES

Date: 28/04/2015

Invoice total: £1,314.24

Payments

Date Amount Department
28/04/2015 £280.30 Income Services
28/04/2015 £242.87 Income Services
28/04/2015 £229.48 Burntwood Leisure Centre
28/04/2015 £137.68 Friary Grange Leisure Centre
28/04/2015 £137.68 King Edward VI Leisure Centre
28/04/2015 £45.87 Beacon Park
28/04/2015 £240.36 E-Business & Information Strategy

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