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Payment number 34933511

Paid to: STAFFORDSHIRE PRE-SCHOOL LEARNING ALLIANCE

Date: 22/11/2011

Amount: £15,000.00

Department: Capital Expenditure (Fixed Assets)

Type: Capital Expenditure

Subject: Grants - to Third Parties

Invoice number: 26814

Description: DDL - Refurbishment of Frank Halfpenny Hall (S106)

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