Payment 1900431970 made to British Telecommunications Plc
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Nov 11 | 1900431970 | Fixed Telephones | Youth Offending Team | British Telecommunications Plc | 588.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Nov 11 | 1900431970 | Fixed Telephones | Youth Offending Team | British Telecommunications Plc | 588.00 |
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