Payment 1900238525 made to British Telecommunications Plc
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Oct 10 | 1900238525 | Fixed Telephones | Youth West Wight | British Telecommunications Plc | 1,731.76 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Oct 10 | 1900238525 | Fixed Telephones | Youth West Wight | British Telecommunications Plc | 1,731.76 |
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