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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 : ISLE OF WIGHT COMMUNITY CLUB
Summary
Financial Year
Payments
Total £
2021
3
3,640.00
2024
2
504.00
2025
1
288.00
Total
6
4,432.00
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
21/05/25
288.00
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