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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 : IKON TRAINING
Summary
Financial Year
Payments
Total £
2022
1
2,500.00
2025
1
2,750.00
Total
2
5,250.00
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
05/10/22
2,500.00
Resources
Training
Specialist Cross-Council Training