Payment 5000119930 made to British Telecom Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jan 11 | 5000119930 | Maint Of Op Equip | Cctv Control Room | British Telecom Plc | -1,012.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jan 11 | 5000119930 | Maint Of Op Equip | Cctv Control Room | British Telecom Plc | -1,012.00 |
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