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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 : SEELY HALL FUND
Summary
Financial Year
Payments
Total £
2021
1
152.00
2022
1
75.00
2024
1
75.00
Total
3
302.00
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
18/06/21
152.00
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