Payment 1900311327 made to Dd Allpay Charges
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Mar 11 | 1900311327 | Stationery | Council Tax | Dd Allpay Charges | 699.84 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Mar 11 | 1900311327 | Stationery | Council Tax | Dd Allpay Charges | 699.84 |
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