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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 : ROYAL MAIL GROUP LTD
Summary
Financial Year
Payments
Total £
2021
1
4.74
2022
9
131.88
2023
7
74.87
2024
7
48.75
2025
2
6.24
Total
26
266.48
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
06/04/21
4.74
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