Payment 1900412678 made to Daisy Communications Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Oct 11 | 1900412678 | Fixed Telephones | Public Lib Central | Daisy Communications Ltd | 696.01 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Oct 11 | 1900412678 | Fixed Telephones | Public Lib Central | Daisy Communications Ltd | 696.01 |
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