Payment 1900260416 made to Dd Streamline Rental & Transaction
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 Nov 10 | 1900260416 | Banking Fees | Leisure Access System | Dd Streamline Rental & Transaction | 557.04 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 Nov 10 | 1900260416 | Banking Fees | Leisure Access System | Dd Streamline Rental & Transaction | 557.04 |
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