Payment 5000107360 made to Dataswift Network Services Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Oct 10 | 5000107360 | Pl, Equip & Furn C | Thompson House Tuition Centre | Dataswift Network Services Limited | 995.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Oct 10 | 5000107360 | Pl, Equip & Furn C | Thompson House Tuition Centre | Dataswift Network Services Limited | 995.00 |
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