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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 : SHANKLIN FOOTBALL CLUB
Summary
Financial Year
Payments
Total £
2021
1
350.00
2023
1
15,000.00
2024
2
800.00
Total
4
16,150.00
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
02/06/21
350.00
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