Payment 1900220776 made to Dd Streamline Rental & Transaction
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 Aug 10 | 1900220776 | Banking Fees | Corporate Management (Treasurers) | Dd Streamline Rental & Transaction | 2,165.95 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 Aug 10 | 1900220776 | Banking Fees | Corporate Management (Treasurers) | Dd Streamline Rental & Transaction | 2,165.95 |
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