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Payment number 37516548

Paid to: DEREK EVANS (HEALTH & SAFETY) LTD

Date: 15/01/2013

Amount: £425.00

Department: Capital Expenditure (Fixed Assets)

Type: Capital Expenditure

Subject: Fees - Other Expenses

Invoice number: 37795

Description: CL - Lichfield Garrick Auditorium - Phase 2

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