Payment 5000144587 made to Incom Telecommunications
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Jun 11 | 5000144587 | Ict H/Ware & S/Ware | Strategic Projects | Incom Telecommunications | 520.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Jun 11 | 5000144587 | Ict H/Ware & S/Ware | Strategic Projects | Incom Telecommunications | 520.00 |
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