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Payment number 63607404

Paid to: AXIS DESIGN ARCHITECTS LTD

Date: 30/07/2014

Amount: £1,545.00

Department: Capital Expenditure (Non Current Assets)

Type: Capital Expenditure

Subject: Fees - Other Consultants

Invoice number: 50020

Description: DDL - Community Building at Hawksyard (S106) (Oct 2012)

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