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IW Council Spending
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All Payments
List by
Supplier
Directorate
Expenses Type
Service Area
SeRCOP High Level
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Supplier : AMAZON.CO.UK 1R59C66I4
Summary
Financial Year
Payments
Total £
2022
1
74.08
Total
1
74.08
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
11/03/23
74.08
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ICT CCR