Payment 5000083118 made to British Telecom Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jun 10 | 5000083118 | Operational Equipmen | Cctv Control Room | British Telecom Plc | 25,239.16 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jun 10 | 5000083118 | Operational Equipmen | Cctv Control Room | British Telecom Plc | 25,239.16 |
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