Payment 1900394453 made to Dd Post Office Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Sep 11 | 1900394453 | Banking Fees | Corporate Management (Treasurers) | Dd Post Office Ltd | 1,514.25 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Sep 11 | 1900394453 | Banking Fees | Corporate Management (Treasurers) | Dd Post Office Ltd | 1,514.25 |
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