Payment 5105663552 made to Dsi Billing Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 May 11 | 5105663552 | Printing Costs | Council Tax | Dsi Billing Services | 17,959.90 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 May 11 | 5105663552 | Printing Costs | Council Tax | Dsi Billing Services | 17,959.90 |
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