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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
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Supplier : COLLEGE OF LAW SERVICES
Summary
Financial Year
Payments
Total £
2021
1
60.00
2022
1
1,291.50
2024
1
245.00
Total
3
1,596.50
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
14/07/21
60.00
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