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IW Council Spending
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All Payments
List by
Supplier
Directorate
Expenses Type
Service Area
SeRCOP High Level
SeRCOP Detailed
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Supplier : ALL SAINTS CHURCH HALL
Summary
Financial Year
Payments
Total £
2021
2
360.00
2022
1
255.00
2024
3
910.00
Total
6
1,525.00
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
08/03/23
255.00
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