Payment 1900351038 made to British Telecommunications Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jun 11 | 1900351038 | Fixed Telephones | Public Lib Central | British Telecommunications Plc | 550.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jun 11 | 1900351038 | Fixed Telephones | Public Lib Central | British Telecommunications Plc | 550.00 |
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