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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 : ACT NOW TRAINING LTD
Summary
Financial Year
Payments
Total £
2022
1
399.00
2023
3
1,197.00
2024
1
399.00
Total
5
1,995.00
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
01/05/24
399.00
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Training
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