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Payment number 137306500

Paid to: CUSHMAN AND WAKEFIELD DEBENHAM TIE LEUNG LTD

Date: 09/04/2018

Amount: £18,651.67

Department: Capital Expenditure (Non Current Assets)

Type: Capital Expenditure

Subject: Fees - Other Consultants

Invoice number: 75511

Description: ECON - Friarsgate Support

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