Payment 5000132500 made to Tunstall Telecom Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Mar 11 | 5000132500 | Operational Equipmen | Telecare | Tunstall Telecom Ltd | 14,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Mar 11 | 5000132500 | Operational Equipmen | Telecare | Tunstall Telecom Ltd | 14,000.00 |
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