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All Payments
List by
Supplier
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Service Area
SeRCOP High Level
SeRCOP Detailed
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Supplier : COPTHORNEHOTEL_SLOUGH
Summary
Financial Year
Payments
Total £
2024
1
466.67
Total
1
466.67
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
24/02/25
466.67
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