Payment 5000112999 made to Bt Openreach
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Nov 10 | 5000112999 | Cap Contractor Pmts | Bus Infrastructure | Bt Openreach | 1,290.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Nov 10 | 5000112999 | Cap Contractor Pmts | Bus Infrastructure | Bt Openreach | 1,290.75 |
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