Payment 5000096683 made to Bt Contract Rentals Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Aug 10 | 5000096683 | Fixed Telephones | Gouldings Resource Centre | Bt Contract Rentals Ltd | 743.18 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Aug 10 | 5000096683 | Fixed Telephones | Gouldings Resource Centre | Bt Contract Rentals Ltd | 743.18 |
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