Payment 5000113278 made to Dataswift Network Services Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Nov 10 | 5000113278 | Ict H/Ware & S/Ware | School Reorganisation Consultation Costs | Dataswift Network Services Limited | 1,489.70 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Nov 10 | 5000113278 | Ict H/Ware & S/Ware | School Reorganisation Consultation Costs | Dataswift Network Services Limited | 1,489.70 |
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