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Payment number 26379588

Paid to: LICHFIELD & HATHERTON CANAL RESTORATION TRUST LTD

Date: 08/03/2011

Amount: £35,000.00

Department: Capital Expenditure (Fixed Assets)

Type: Capital Expenditure

Subject: Grants - to Third Parties

Invoice number: 19104

Description: DDL - Lichfield Canal - Borrowcop (S106)

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