Payment 1900363992 made to Dd Nat West Bank Charges
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Jun 11 | 1900363992 | Banking Fees | Summary Revenue Account | Dd Nat West Bank Charges | 7,327.10 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Jun 11 | 1900363992 | Banking Fees | Summary Revenue Account | Dd Nat West Bank Charges | 7,327.10 |
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