Payment 1900394614 made to Openreach B.T
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Sep 11 | 1900394614 | Cap Contractor Pmts | Highway Structures Capital | Openreach B.T | 854.47 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Sep 11 | 1900394614 | Cap Contractor Pmts | Highway Structures Capital | Openreach B.T | 854.47 |
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