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Payment number 137821760

Paid to: CUSHMAN AND WAKEFIELD DEBENHAM TIE LEUNG LTD

Date: 10/07/2018

Amount: £41,810.00

Department: Capital Expenditure (Non Current Assets)

Type: Capital Expenditure

Subject: Fees - Other Consultants

Invoice number: 76853

Description: ECON - Friarsgate Support

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