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IW Council Spending
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All Payments
List by
Supplier
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Service Area
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Supplier : TTS TRAINING SERVICES
Summary
Financial Year
Payments
Total £
2024
1
234.00
Total
1
234.00
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
14/02/25
234.00
Resources
Training
Specialist Cross-Council Training