Payment 5000078306 made to Colt Technology Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 May 10 | 5000078306 | Fixed Telephones | Departmental Admin/Support | Colt Technology Services | 520.71 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 May 10 | 5000078306 | Fixed Telephones | Departmental Admin/Support | Colt Technology Services | 520.71 |
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