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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 : KIMPTON CLOCKTOWER
Summary
Financial Year
Payments
Total £
2023
1
560.80
Total
1
560.80
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
28/04/23
560.80
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