Payment 5000101595 made to Tunstall Telecom Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Sep 10 | 5000101595 | Maint Of Op Equip | Wightcare Control Room | Tunstall Telecom Ltd | 13,444.55 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Sep 10 | 5000101595 | Maint Of Op Equip | Wightcare Control Room | Tunstall Telecom Ltd | 13,444.55 |
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