Payment 5000091647 made to Tunstall Telecom Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jul 10 | 5000091647 | Maint Of Op Equip | Adelaide Resource Centre | Tunstall Telecom Ltd | 2,265.07 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jul 10 | 5000091647 | Maint Of Op Equip | Adelaide Resource Centre | Tunstall Telecom Ltd | 2,265.07 |
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