Payment 5000075949 made to Dsi Billing Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 10 | 5000075949 | Printing Costs | Council Tax | Dsi Billing Services | 15,932.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 10 | 5000075949 | Printing Costs | Council Tax | Dsi Billing Services | 15,932.00 |
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