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Invoice number 73221

Paid to: KINGS ARMOURED SECURITY SERVICES

Date: 27/11/2017

Invoice total: £1,314.24

Payments

Date Amount Department
27/11/2017 £280.30 Income Services
27/11/2017 £242.87 Income Services
27/11/2017 £229.48 Burntwood Leisure Centre
27/11/2017 £137.68 Friary Grange Leisure Centre
27/11/2017 £137.68 King Edward VI Leisure Centre
27/11/2017 £45.87 Beacon Park
27/11/2017 £240.36 E-Business & Information Strategy

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