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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 : ROFFEY PARK INSTITUTE LTD
Summary
Financial Year
Payments
Total £
2021
1
110.00
2023
1
3,470.00
2024
4
0.00
Total
6
3,580.00
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
16/03/22
110.00
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Training
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