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Payment number 40537405

Paid to: TOWNSEND & RENAUDON

Date: 28/06/2013

Amount: £600.00

Department: Capital Expenditure (Non Current Assets)

Type: Capital Expenditure

Subject: Fees - Quantity Surveyors

Invoice number: 41552

Description: CL - Friary Grange - Changing Rooms & Reception Improvements

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