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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 : SANDOWN SHANKLIN RUGBY CLUB
Summary
Financial Year
Payments
Total £
2021
1
300.00
2024
2
900.00
2025
1
480.00
Total
4
1,680.00
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
11/06/25
480.00
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