Payment 5000130592 made to Neopost Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 11 | 5000130592 | Stationery | County Hall Central Mail Room | Neopost Ltd | 1,516.68 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 11 | 5000130592 | Stationery | County Hall Central Mail Room | Neopost Ltd | 1,516.68 |
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