Payment 1900165523 made to British Telecommunications Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Apr 10 | 1900165523 | Fixed Telephones | Youth Offending Team | British Telecommunications Plc | 966.19 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Apr 10 | 1900165523 | Fixed Telephones | Youth Offending Team | British Telecommunications Plc | 966.19 |
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