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IW Council Spending
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All Payments
List by
Supplier
Directorate
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Service Area
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Supplier : ROGER BUTTERFIELD, EDUCATION CONSULTANT & TRAINER
Summary
Financial Year
Payments
Total £
2024
1
737.25
Total
1
737.25
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
17/05/24
737.25
Resources
Training
Committee and Scrutiny Team