Payment 5000074117 made to Dsi Billing Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Apr 10 | 5000074117 | Printing Costs | Council Tax | Dsi Billing Services | 16,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Apr 10 | 5000074117 | Printing Costs | Council Tax | Dsi Billing Services | 16,000.00 |
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