Payment 1900170905 made to Island Telecom Group
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Apr 10 | 1900170905 | Pl, Equip & Furn C | Downside Middle Devolved Capital | Island Telecom Group | 1,395.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Apr 10 | 1900170905 | Pl, Equip & Furn C | Downside Middle Devolved Capital | Island Telecom Group | 1,395.00 |
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