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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 : COMMUNITY HALL OF YARMOUTH
Summary
Financial Year
Payments
Total £
2021
2
2,076.00
2023
1
204.00
2024
2
510.00
Total
5
2,790.00
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
13/10/23
204.00
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