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IW Council Spending
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All Payments
List by
Supplier
Directorate
Expenses Type
Service Area
SeRCOP High Level
SeRCOP Detailed
Search categories
→
Supplier : CARISBROOKE AND GUNVILLE METHODIST CHURCH HALL
Summary
Financial Year
Payments
Total £
2021
1
240.00
2024
2
544.00
Total
3
784.00
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
14/07/21
240.00
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