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IW Council Spending
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All Payments
List by
Supplier
Directorate
Expenses Type
Service Area
SeRCOP High Level
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Supplier : MA EDUCATION LTD
Summary
Financial Year
Payments
Total £
2021
3
4,520.00
2023
1
7,700.00
2024
2
3,179.00
Total
6
15,399.00
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
19/05/23
7,700.00
Resources
Training
Training - Childrens