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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 : FIREBRAND TRAINING LTD
Summary
Financial Year
Payments
Total £
2022
1
6,400.00
2023
2
36,036.00
2025
1
4,500.00
Total
4
46,936.00
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
14/12/22
6,400.00
Resources
Training
ICT Cyber Security