Payment 1700033688 made to Dd Allpay Charges
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Oct 10 | 1700033688 | Stationery | Council Tax | Dd Allpay Charges | -1,760.09 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Oct 10 | 1700033688 | Stationery | Council Tax | Dd Allpay Charges | -1,760.09 |
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