Payment 1900165192 made to British Telecommunications Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Apr 10 | 1900165192 | Fixed Telephones | Overheads | British Telecommunications Plc | 4,473.12 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Apr 10 | 1900165192 | Fixed Telephones | Overheads | British Telecommunications Plc | 4,473.12 |
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