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Payment number 40972323

Paid to: ARMITAGE PAROCHIAL CHURCH COUNCIL

Date: 14/08/2013

Amount: £10,000.00

Department: Capital Expenditure (Non Current Assets)

Type: Capital Expenditure

Subject: Grants - to Third Parties

Invoice number: 42574

Description: DDL - St John's Church Room Refurbishment (S106)

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