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Payment number 72627197

Paid to: CHILDRENS PLAY ADVISORY SERVICE LTD

Date: 02/12/2014

Amount: £650.00

Department: Capital Expenditure (Non Current Assets)

Type: Capital Expenditure

Subject: Fees - Other Expenses

Invoice number: 52572

Description: DDL - Armitage and Handsacre - PlayAreas (S106)

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