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Invoice number 62635

Paid to: KINGS ARMOURED SECURITY SERVICES

Date: 19/04/2016

Invoice total: £1,314.00

Payments

Date Amount Department
19/04/2016 £280.00 Income Services
19/04/2016 £243.00 Income Services
19/04/2016 £229.00 Burntwood Leisure Centre
19/04/2016 £138.00 Friary Grange Leisure Centre
19/04/2016 £138.00 King Edward VI Leisure Centre
19/04/2016 £46.00 Beacon Park
19/04/2016 £240.00 E-Business & Information Strategy

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