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Payment number 36936982

Paid to: PATHWAY PROJECT

Date: 15/10/2012

Amount: £5,778.24

Department: Capital Expenditure (Fixed Assets)

Type: Grants - to Third Parties

Subject: Grants - to Third Parties

Invoice number: 35401

Description: DDL - Pathway Project - Lichfield Refuge (S106) (Jul 2012)

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