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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 : HERITAGE ENVELOPES LTD
Summary
Financial Year
Payments
Total £
2021
1
469.60
2022
2
580.36
2023
1
392.58
2025
1
510.36
Total
5
1,952.90
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
16/02/22
469.60
Resources
Printing Costs
Elections