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IW Council Spending
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All Payments
List by
Supplier
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Service Area
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Supplier : AMZNBUSINESS RT4HX5BY4
Summary
Financial Year
Payments
Total £
2024
1
9.55
Total
1
9.55
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
14/02/25
9.55
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