Payment 5000105584 made to Tunstall Telecom Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Oct 10 | 5000105584 | Fixed Telephones | Gouldings Resource Centre | Tunstall Telecom Ltd | 7,441.03 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Oct 10 | 5000105584 | Fixed Telephones | Gouldings Resource Centre | Tunstall Telecom Ltd | 7,441.03 |
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