Payment 1900196562 made to Dd Capita Business Svcs Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jun 10 | 1900196562 | Banking Fees | Corporate Management (Treasurers) | Dd Capita Business Svcs Ltd | 981.74 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jun 10 | 1900196562 | Banking Fees | Corporate Management (Treasurers) | Dd Capita Business Svcs Ltd | 981.74 |
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