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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
SeRCOP Detailed
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Supplier : AMZNBUSINESS RW3ME22M4
Summary
Financial Year
Payments
Total £
2024
1
58.73
Total
1
58.73
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
24/03/25
58.73
Resources
Office Equipment
ICT CCR