Payment 1900303816 made to Dd Allpay Charges
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Feb 11 | 1900303816 | Stationery | Council Tax | Dd Allpay Charges | 707.25 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Feb 11 | 1900303816 | Stationery | Council Tax | Dd Allpay Charges | 707.25 |
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