Payment 1900284931 made to British Telecommunications Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jan 11 | 1900284931 | Operational Equipmen | School Reorganisation Consultation Costs | British Telecommunications Plc | 1,735.26 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jan 11 | 1900284931 | Operational Equipmen | School Reorganisation Consultation Costs | British Telecommunications Plc | 1,735.26 |
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