Payment 5000172069 made to Neopost Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Dec 11 | 5000172069 | Stationery | County Hall Central Mail Room | Neopost Ltd | 1,223.04 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Dec 11 | 5000172069 | Stationery | County Hall Central Mail Room | Neopost Ltd | 1,223.04 |
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