Payment 5000080535 made to Neopost Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 May 10 | 5000080535 | Postage | County Hall Central Mail Room | Neopost Ltd | 611.92 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 May 10 | 5000080535 | Postage | County Hall Central Mail Room | Neopost Ltd | 611.92 |
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