| Supplier | DSI BILLING SERVICES LTD |
|---|---|
| Amount | £22,216.31 |
| Date | 5th August 2022 |
| Directorate | Resources |
| Expenses Type | Postage |
| Service Area | Support for Energy bills |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Central Services to the Public |
| Classification | Revenue |
| Reference | 5105711983 |