| Supplier | NEOPOST LTD |
|---|---|
| Amount | £3,983.70 |
| Date | 11th June 2021 |
| Directorate | Resources |
| Expenses Type | Maintenance of Operational Equipment |
| Service Area | County Hall Central Mail Room |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | 5105676905 |