Payment 1900290295 made to British Telecom Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jan 11 | 1900290295 | Fixed Telephones | Library Management | British Telecom Plc | 16,269.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jan 11 | 1900290295 | Fixed Telephones | Library Management | British Telecom Plc | 16,269.00 |
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