Payment 1900233040 made to Verizon Uk Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Sep 10 | 1900233040 | Fixed Telephones | Telephones | Verizon Uk Ltd | 1,217.49 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Sep 10 | 1900233040 | Fixed Telephones | Telephones | Verizon Uk Ltd | 1,217.49 |
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