Payment 1900244965 made to Dataswift Network Services Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Oct 10 | 1900244965 | Pl, Equip & Furn C | Hunnyhill Primary Devolved Capital | Dataswift Network Services Limited | 585.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Oct 10 | 1900244965 | Pl, Equip & Furn C | Hunnyhill Primary Devolved Capital | Dataswift Network Services Limited | 585.00 |
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