Payment 1900252284 made to British Telecommunications Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Oct 10 | 1900252284 | Fixed Telephones | Sseyccg East Cowes Children Centre | British Telecommunications Plc | 564.76 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Oct 10 | 1900252284 | Fixed Telephones | Sseyccg East Cowes Children Centre | British Telecommunications Plc | 564.76 |
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