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Payment number 23849755

Paid to: RIDER LEVETT BUCKNALL UK LTD

Date: 07/02/2011

Amount: £1,387.50

Department: Capital Expenditure (Fixed Assets)

Type: Capital Expenditure

Subject: Fees - Other Consultants

Invoice number: 18150

Description: DDL - AM - Multi Storey Car Park in Frog Lane

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