Payment 1900345151 made to British Telecom Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 11 | 1900345151 | Fixed Telephones | Overheads | British Telecom Plc | 4,473.12 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 11 | 1900345151 | Fixed Telephones | Overheads | British Telecom Plc | 4,473.12 |
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