Payment 5000092461 made to Bt Contract Rentals Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jul 10 | 5000092461 | Fixed Telephones | Adelaide Resource Centre | Bt Contract Rentals Ltd | 629.30 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jul 10 | 5000092461 | Fixed Telephones | Adelaide Resource Centre | Bt Contract Rentals Ltd | 629.30 |
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