Payment 1900221416 made to Dd Post Office Franking
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Aug 10 | 1900221416 | Postage | Housing Benefit | Dd Post Office Franking | 723.02 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Aug 10 | 1900221416 | Postage | Housing Benefit | Dd Post Office Franking | 723.02 |
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