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IW Council Spending
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All Payments
List by
Supplier
Directorate
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Service Area
SeRCOP High Level
SeRCOP Detailed
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Supplier : FIFIELD TRAINING LTD
Summary
Financial Year
Payments
Total £
2022
1
1,026.58
Total
1
1,026.58
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
12/08/22
1,026.58
Resources
Training
Democratic Representation & Management