Payment 1900176822 made to British Telecommunications Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 May 10 | 1900176822 | Fixed Telephones | Coastal Visitors Centre | British Telecommunications Plc | 2,586.15 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 May 10 | 1900176822 | Fixed Telephones | Coastal Visitors Centre | British Telecommunications Plc | 2,586.15 |
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