Payment 5000152474 made to Neopost Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Aug 11 | 5000152474 | Maint Of Op Equip | County Hall Central Mail Room | Neopost Ltd | 537.03 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Aug 11 | 5000152474 | Maint Of Op Equip | County Hall Central Mail Room | Neopost Ltd | 537.03 |
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