Payment 5000148046 made to Tunstall Telecom Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jul 11 | 5000148046 | Maint Of Op Equip | Adelaide Resource Centre | Tunstall Telecom Ltd | 2,354.38 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jul 11 | 5000148046 | Maint Of Op Equip | Adelaide Resource Centre | Tunstall Telecom Ltd | 2,354.38 |
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