Payment 5568501
- From
- Portsmouth City Council
- To
- BRITISH TELECOMMUNICATIONS PLC
- For
- £48.88
- Date
- December 22 2010
- Department
- Housing Revenue Account Expenditure
- Service
- Repairs and Maintenance
- Description
- Communications and computing
- Transaction
- 5568501
- Source
- Line 2142 of http://www.portsmouth.gov.u...
Last updated 20 Feb 22:33 (about 2 years ago)
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