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Invoice number 63260

Paid to: MIDLAND SECURITY & SURVEILLANCE LTD

Date: 24/05/2016

Invoice total: £814.00

Payments

Date Amount Department
24/05/2016 £200.00 Friary Grange Leisure Centre
24/05/2016 £334.00 Friary Grange Leisure Centre
24/05/2016 £280.00 King Edward VI Leisure Centre

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