Payment 5000119535 made to Dataswift Network Services Limited
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
5 Jan 11 | 5000119535 | Ict H/Ware & S/Ware | School Reorganisation Consultation Costs | Dataswift Network Services Limited | -1,260.00 |
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