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IW Council Spending
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All Payments
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Service Area : Commissioner for L&D
Summary
Financial Year
Payments
Total £
2022
3
44.55
2023
3
76.30
Total
6
120.85
Showing
3
items
Date
Amount £
Supplier
Directorate
Expenses Type
23/06/22
42.90
TRAINLINE
Resources
Public Transport Fares
23/06/22
18.85
TRAINLINE
Resources
Training
27/12/22
-17.20
TRAINLINE
Resources
Public Transport Fares