Payment 1900246645 made to British Telecommunications Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Oct 10 | 1900246645 | Fixed Telephones | Childrens Service Centre | British Telecommunications Plc | 673.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Oct 10 | 1900246645 | Fixed Telephones | Childrens Service Centre | British Telecommunications Plc | 673.20 |
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