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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 : WWW.LICC.ORG.UK
Summary
Financial Year
Payments
Total £
2021
1
503.44
Total
1
503.44
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
08/03/22
503.44
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