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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 : THE ARBORICULTURAL ASS
Summary
Financial Year
Payments
Total £
2021
1
49.95
2022
1
36.95
Total
2
86.90
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
13/10/21
49.95
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