Payment
- From
- Elmbridge Borough Council
- To
- BRITISH TELECOMMUNICATIONS PLC
- For
- £6,295.08
- Date
- March 24 2010
- Department
- Information Systems
- Invoice Number
- FI00010469
- Source
- Line 4993 of http://spotlightonspend-raw...
Last updated 23 Aug 18:01 (almost 3 years ago)
