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Invoice number 65402

Paid to: KINGS ARMOURED SECURITY SERVICES

Date: 26/09/2016

Invoice total: £1,314.24

Payments

Date Amount Department
26/09/2016 £280.30 Income Services
26/09/2016 £242.87 Income Services
26/09/2016 £229.48 Burntwood Leisure Centre
26/09/2016 £137.68 Friary Grange Leisure Centre
26/09/2016 £137.68 King Edward VI Leisure Centre
26/09/2016 £45.87 Beacon Park
26/09/2016 £240.36 E-Business & Information Strategy

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