Payment 5000134222 made to Bt Openreach
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5000134222 | Cap Contractor Pmts | Traffic Management | Bt Openreach | -3,006.36 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5000134222 | Cap Contractor Pmts | Traffic Management | Bt Openreach | -3,006.36 |
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