Payment 5000170454 made to Dx Network Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Dec 11 | 5000170454 | Professional Subs | County Hall Central Mail Room | Dx Network Services Ltd | 3,010.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Dec 11 | 5000170454 | Professional Subs | County Hall Central Mail Room | Dx Network Services Ltd | 3,010.00 |
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