| Supplier | PROLOG PRINT MEDIA |
|---|---|
| Amount | £535.80 |
| Date | 26th November 2021 |
| Directorate | Resources |
| Expenses Type | Stationery |
| Service Area | Pension Administration |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | 5105691750 |