| Supplier | DIGITAL ID LTD |
|---|---|
| Amount | £847.98 |
| Date | 31st December 2025 |
| Directorate | Resources |
| Expenses Type | Computer Software & Consumables |
| Service Area | County Hall Central Mail Room |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | 5105637219 |