Payment 5000090859 made to British Telecom Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jul 10 | 5000090859 | Maint Of Op Equip | Cctv Control Room | British Telecom Plc | 1,012.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jul 10 | 5000090859 | Maint Of Op Equip | Cctv Control Room | British Telecom Plc | 1,012.00 |
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