Payment 5000139520 made to Island Telecom Group
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 11 | 5000139520 | Ict H/Ware & S/Ware | Fire Capital Projects | Island Telecom Group | 1,495.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 11 | 5000139520 | Ict H/Ware & S/Ware | Fire Capital Projects | Island Telecom Group | 1,495.00 |
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