Payment 5000188402 made to Bt Business Direct
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188402 | Fixed Telephones | Ventnor Botanic Garden | Bt Business Direct | 2,151.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188402 | Fixed Telephones | Ventnor Botanic Garden | Bt Business Direct | 2,151.60 |
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