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Payment number 139516298

Paid to: ARMITAGE WITH HANDSACRE PARISH COUNCIL

Date: 26/02/2019

Amount: £6,000.00

Department: Capital Expenditure (Non Current Assets)

Type: Capital Expenditure

Subject: Grants - to Third Parties

Invoice number: 80228

Description: ECON - Replacement of children┐s play equipment at Upper Lodge Play Area

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