Payment 1900159504 made to Openreach B.T
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Apr 10 | 1900159504 | Eligible Supp And Sv | Bus Infrastructure | Openreach B.T | 1,196.43 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Apr 10 | 1900159504 | Eligible Supp And Sv | Bus Infrastructure | Openreach B.T | 1,196.43 |
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