Payment 1900245400 made to British Telecommunications Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Oct 10 | 1900245400 | Fixed Telephones | Business Support | British Telecommunications Plc | 887.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Oct 10 | 1900245400 | Fixed Telephones | Business Support | British Telecommunications Plc | 887.50 |
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