Payment number 137657637
Paid to: BRITISH TELECOMMUNICATIONS PLC
Date: 18/06/2018
Amount: £1,226.31
Department: Central Procurement Holding Account
Type: Supplies & Services
Subject: Telephone - Fixed Charges
Invoice number: 76543
Paid to: BRITISH TELECOMMUNICATIONS PLC
Date: 18/06/2018
Amount: £1,226.31
Department: Central Procurement Holding Account
Type: Supplies & Services
Subject: Telephone - Fixed Charges
Invoice number: 76543
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