Payment 5000106537 made to Colt Technology Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Oct 10 | 5000106537 | Fixed Telephones | Data & Information Mgmt | Colt Technology Services | 500.28 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Oct 10 | 5000106537 | Fixed Telephones | Data & Information Mgmt | Colt Technology Services | 500.28 |
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