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IW Council Spending
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All Payments
List by
Supplier
Directorate
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Service Area
SeRCOP High Level
SeRCOP Detailed
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Supplier : ROOKLEY VILLAGE ASSOCIATION
Summary
Financial Year
Payments
Total £
2021
1
180.00
2022
1
62.50
2024
2
500.00
Total
4
742.50
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
02/06/21
180.00
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