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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 : AMZNMKTPLACE TQ37Z11L4
Summary
Financial Year
Payments
Total £
2024
1
74.90
Total
1
74.90
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
11/10/24
74.90
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