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Payment number 35958722

Paid to: THE CHILDRENS PLAYGROUND COMPANY

Date: 11/06/2012

Amount: £3,212.54

Department: Capital Expenditure (Fixed Assets)

Type: Capital Expenditure

Subject: Acquisitions - Equipment

Invoice number: 32101

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

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