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IW Council Spending
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All Payments
List by
Supplier
Directorate
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SeRCOP High Level
SeRCOP Detailed
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Supplier : AMZNMKTPLACE UR3RE3FA5
Summary
Financial Year
Payments
Total £
2025
1
41.28
Total
1
41.28
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
31/05/25
41.28
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