Payment 5000143799 made to Tunstall Telecom Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jun 11 | 5000143799 | Operational Equipmen | Wightcare Control Room | Tunstall Telecom Ltd | 936.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jun 11 | 5000143799 | Operational Equipmen | Wightcare Control Room | Tunstall Telecom Ltd | 936.75 |
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