Encore Envelopes Limited
Supplier to London Borough of Greenwich
Spend by year
£0£4,454£8,909
2019/202020/21
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £8,605 | 9 |
| 2020/21 | £8,909 | 10 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Printing External Contract | £4,968 |
| Stock Materials | £4,238 |
| Printing | £3,492 |
| Stationery | £3,136 |
| Mobile Phones | £1,679 |
Companies House
Encore Envelopes Limited, company 04127724
Across London