Payment 1900431966 made to British Telecom Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Nov 11 | 1900431966 | Fixed Telephones | Public Lib Central | British Telecom Plc | 14,790.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Nov 11 | 1900431966 | Fixed Telephones | Public Lib Central | British Telecom Plc | 14,790.00 |
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