Payment 1900221566 made to Openreach B.T
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Aug 10 | 1900221566 | Eligible Supp And Sv | Bus Infrastructure | Openreach B.T | 1,557.12 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Aug 10 | 1900221566 | Eligible Supp And Sv | Bus Infrastructure | Openreach B.T | 1,557.12 |
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