Payment 1900203103 made to Dd Streamline Rental & Transaction
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 1900203103 | Banking Fees | Tourist Information Centres | Dd Streamline Rental & Transaction | 558.89 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 1900203103 | Banking Fees | Tourist Information Centres | Dd Streamline Rental & Transaction | 558.89 |
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