All suppliers > Suppliers to Spelthorne Borough Council > O2 (UK) LTD

Payment

From: Spelthorne Borough Council
To: O2 (UK) LTD
For: £1,815.82
Date: August 13 2009
Department: Customer/ Office Services
Invoice Number: 0000156031
Source: Line 1051 of http://spotlightonspend-raw...

Related transactions
Date	Description	Value
March 12 2010	Not known	£1,764
February 12 2010	Not known	£1,735
January 13 2010	Not known	£1,965
January 12 2010	Not known	£1,965
December 13 2009	Not known	£1,577
December 12 2009	Not known	£1,577
November 13 2009	Not known	£1,811
November 13 2009	Not known	£1,811
October 13 2009	Not known	£1,590
September 13 2009	Not known	£2,204

Last updated 23 Aug 17:55 (almost 3 years ago)

API Get this info as xml or json