Payment 5105618119 made to Tunstall Telecom Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Oct 10 | 5105618119 | Maint Of Op Equip | Wightcare Control Room | Tunstall Telecom Ltd | -7,842.65 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Oct 10 | 5105618119 | Maint Of Op Equip | Wightcare Control Room | Tunstall Telecom Ltd | -7,842.65 |
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