Payment number 138174321
Paid to: BRITISH TELECOMMUNICATIONS PLC
Date: 17/09/2018
Amount: £1,223.50
Department: Central Procurement Holding Account
Type: Supplies & Services
Subject: Telephone - Fixed Charges
Invoice number: 77778
Paid to: BRITISH TELECOMMUNICATIONS PLC
Date: 17/09/2018
Amount: £1,223.50
Department: Central Procurement Holding Account
Type: Supplies & Services
Subject: Telephone - Fixed Charges
Invoice number: 77778
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