Payment 1900214446 made to Openreach B.T
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Aug 10 | 1900214446 | Cap Contractor Pmts | Highway Structures Capital | Openreach B.T | 10,584.48 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Aug 10 | 1900214446 | Cap Contractor Pmts | Highway Structures Capital | Openreach B.T | 10,584.48 |
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