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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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Service Area : Training & Subsidy
Summary
Financial Year
Payments
Total £
2023
1
25.99
Total
1
25.99
Showing
1
item
Date
Amount £
Supplier
Directorate
Expenses Type
06/09/23
25.99
VERIFILE
Resources
Professional Services