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

Payment

From: Spelthorne Borough Council
To: O2 (UK) LTD
For: £1,735.69
Date: February 12 2010
Department: Customer/ Office Services
Invoice Number: 0000160084
Source: Line 2183 of http://spotlightonspend-raw...

Related transactions
Date	Description	Value
March 12 2010	Not known	£1,764
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
August 13 2009	Not known	£1,815

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

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