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IW Council Spending
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All Payments
List by
Supplier
Directorate
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Service Area
SeRCOP High Level
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Supplier : AMAZON.CO.UK 2C3OH9FC4
Summary
Financial Year
Payments
Total £
2022
1
114.99
Total
1
114.99
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
07/06/22
114.99
Resources
Training
Learning & Development Resource Ctr