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IW Council Spending
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All Payments
List by
Supplier
Directorate
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Service Area
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Supplier : WWW.AMAZON. TH7AH96T4
Summary
Financial Year
Payments
Total £
2024
1
32.99
Total
1
32.99
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
25/09/24
32.99
Resources
Purchase of Books
ICT CCR