Payment 1900190085 made to Openreach B.T
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jun 10 | 1900190085 | Cap Contractor Pmts | Highway Structures Capital | Openreach B.T | 14,663.76 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jun 10 | 1900190085 | Cap Contractor Pmts | Highway Structures Capital | Openreach B.T | 14,663.76 |
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