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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 : REAL GROUP LTD
Summary
Financial Year
Payments
Total £
2023
1
2,150.00
2024
2
919.00
Total
3
3,069.00
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
14/06/23
2,150.00
Resources
Training
ESFA Adult Maths Project