Payment 5000142183 made to British Telecom Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 May 11 | 5000142183 | Pay To Pvte Contract | Cctv Control Room | British Telecom Plc | 26,253.94 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 May 11 | 5000142183 | Pay To Pvte Contract | Cctv Control Room | British Telecom Plc | 26,253.94 |
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