Payment 1900208708 made to Bt Business Direct
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 1900208708 | Pl, Equip & Furn C | Cowes High Devolved Capital | Bt Business Direct | 2,184.42 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 1900208708 | Pl, Equip & Furn C | Cowes High Devolved Capital | Bt Business Direct | 2,184.42 |
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