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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 : NEWLANDS TRAINING LTD
Summary
Financial Year
Payments
Total £
2021
1
485.00
2023
1
220.00
Total
2
705.00
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
20/10/21
485.00
Resources
Training
Specialist Cross-Council Training