Payment 1900177228 made to Dd Streamline Rental & Transaction
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 May 10 | 1900177228 | Banking Fees | Corporate Management (Treasurers) | Dd Streamline Rental & Transaction | 2,498.08 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 May 10 | 1900177228 | Banking Fees | Corporate Management (Treasurers) | Dd Streamline Rental & Transaction | 2,498.08 |
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