Payment 1900202693 made to Dd Allpay Charges
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 10 | 1900202693 | Stationery | Council Tax | Dd Allpay Charges | 886.29 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 10 | 1900202693 | Stationery | Council Tax | Dd Allpay Charges | 886.29 |
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