Payment 5105628533 made to Island Telecom Group
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Nov 10 | 5105628533 | Cap Contractor Pmts | Management Of Asbestos | Island Telecom Group | 785.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Nov 10 | 5105628533 | Cap Contractor Pmts | Management Of Asbestos | Island Telecom Group | 785.40 |
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