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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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SeRCOP Detailed
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Supplier : AMZNMKTPLACE T36CG3M54
Summary
Financial Year
Payments
Total £
2024
1
11.77
Total
1
11.77
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
18/10/24
11.77
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