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Norwegian A 328-736241154

Supplier to London Borough of Harrow

Received from Harrow£498
Payments1
All councils£759
Councils2
Spend by year, by financial year
Financial yearSpendPayments
2022/23£4981

Latest payments

Latest payments from London Borough of Harrow to Norwegian A 328-736241154
DateSupplierWhat forCategoryAmount

By category

Norwegian A 328-736241154 at Harrow by category
CategoryTotal
Travel Exp (Staff)£498