Payment 5000094311 made to Island Telecom Group
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Aug 10 | 5000094311 | Ict H/Ware & S/Ware | Strategic Projects | Island Telecom Group | 620.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Aug 10 | 5000094311 | Ict H/Ware & S/Ware | Strategic Projects | Island Telecom Group | 620.40 |
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