Payment 5000125675 made to Virgin Media Payments Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Feb 11 | 5000125675 | Pl, Equip & Furn C | Strategic Projects | Virgin Media Payments Ltd | 29,512.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Feb 11 | 5000125675 | Pl, Equip & Furn C | Strategic Projects | Virgin Media Payments Ltd | 29,512.00 |
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