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Payment number 35438329

Paid to: GRONTMIJ LTD

Date: 20/02/2012

Amount: £1,590.00

Department: Capital Expenditure (Fixed Assets)

Type: Capital Expenditure

Subject: Fees - Other Consultants

Invoice number: 29155

Description: DDL - Linking Lichfield Phase 2 - Stowe Croft (S106)

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