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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 : PAYPAL VARK LEARN LTD
Summary
Financial Year
Payments
Total £
2022
1
21.62
2024
1
20.20
Total
2
41.82
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
20/08/24
20.20
Resources
Licences
Adult Community Learning