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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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Supplier : DIVERSE TRAINERS LTD
Summary
Financial Year
Payments
Total £
2023
1
1,663.33
Total
1
1,663.33
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
07/06/23
1,663.33
Resources
Training
Specialist Cross-Council Training