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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 : SMS CONNECTIONS LTD
Summary
Financial Year
Payments
Total £
2022
1
843.17
2025
1
848.76
Total
2
1,691.93
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
18/06/25
848.76
Resources
Gas
Victoria Quays