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IW Council Spending
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All Payments
List by
Supplier
Directorate
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Service Area
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SeRCOP Detailed
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Supplier : ENHANCED LTD
Summary
Financial Year
Payments
Total £
2024
1
1,250.00
Total
1
1,250.00
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
07/06/24
1,250.00
Resources
Training
ESFA Adult Maths Project