Payment 1900209038 made to Verizon Uk Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 10 | 1900209038 | Fixed Telephones | Telephones | Verizon Uk Ltd | 1,421.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 10 | 1900209038 | Fixed Telephones | Telephones | Verizon Uk Ltd | 1,421.75 |
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