Payment 1900172819 made to British Telecommunications Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 May 10 | 1900172819 | Fixed Telephones | Library Mgmt & Central Support | British Telecommunications Plc | 521.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 May 10 | 1900172819 | Fixed Telephones | Library Mgmt & Central Support | British Telecommunications Plc | 521.00 |
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