| Supplier | NEOPOST LTD |
|---|---|
| Amount | £324.40 |
| Date | 13th October 2021 |
| Directorate | Resources |
| Expenses Type | Stationery |
| Service Area | Internal Enforcement Team |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Central Services to the Public |
| Classification | Revenue |
| Reference | 5105687223 |