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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 : UNIVERSITY OF CHICHESTER
Summary
Financial Year
Payments
Total £
2021
4
3,600.00
2022
1
9,250.00
2023
1
-900.00
Total
6
11,950.00
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
13/01/23
9,250.00
Resources
Training
Training - Childrens