Payment 1900342917 made to Verizon Uk Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 May 11 | 1900342917 | Fixed Telephones | Telephones | Verizon Uk Ltd | 1,235.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 May 11 | 1900342917 | Fixed Telephones | Telephones | Verizon Uk Ltd | 1,235.00 |
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