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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 : AMAZON PRIME E80BC24L5
Summary
Financial Year
Payments
Total £
2023
1
80.00
Total
1
80.00
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
03/06/23
80.00
Resources
Computer Software Licencing
ICT CCR