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Payment number 137355744

Paid to: CUSHMAN AND WAKEFIELD DEBENHAM TIE LEUNG LTD

Date: 23/04/2018

Amount: £2,000.00

Department: Capital Expenditure (Non Current Assets)

Type: Capital Expenditure

Subject: Fees - Other Consultants

Invoice number: 75813

Description: ECON - Friarsgate Support

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