Payment number 37320522
Paid to: BRITISH TELECOMMUNICATIONS PLC
Date: 17/12/2012
Amount: £4,155.63
Department: Central Procurement Holding Account
Type: Supplies & Services
Subject: Telephone-Fixed Charges
Invoice number: 37165
Paid to: BRITISH TELECOMMUNICATIONS PLC
Date: 17/12/2012
Amount: £4,155.63
Department: Central Procurement Holding Account
Type: Supplies & Services
Subject: Telephone-Fixed Charges
Invoice number: 37165
© Copyright 2016 Lichfield District Council