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Payment number 81592197

Paid to: NORTH LICHFIELD INITIATIVE

Date: 22/04/2015

Amount: £7,250.00

Department: Capital Expenditure (Non Current Assets)

Type: Capital Expenditure

Subject: Grants - to Third Parties

Invoice number: 55350

Description: DDL - Linking Lichfield Phase 3 - Light Fantastic (S106)

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