Payment 1900375369 made to Dd Post Office Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jul 11 | 1900375369 | Banking Fees | Corporate Management (Treasurers) | Dd Post Office Ltd | 1,021.56 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jul 11 | 1900375369 | Banking Fees | Corporate Management (Treasurers) | Dd Post Office Ltd | 1,021.56 |
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