Payment 5000148047 made to Tunstall Telecom Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jul 11 | 5000148047 | Maint Of Op Equip | Gouldings Resource Centre | Tunstall Telecom Ltd | 3,617.66 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jul 11 | 5000148047 | Maint Of Op Equip | Gouldings Resource Centre | Tunstall Telecom Ltd | 3,617.66 |
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