Payment 1900356593 made to Dataswift Network Services Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jun 11 | 1900356593 | Pl, Equip & Furn C | Arreton Primary Devolved Capital | Dataswift Network Services Limited | 1,275.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jun 11 | 1900356593 | Pl, Equip & Furn C | Arreton Primary Devolved Capital | Dataswift Network Services Limited | 1,275.00 |
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