Payment 1900364028 made to Dataswift Network Services Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jul 11 | 1900364028 | Pl, Equip & Furn C | Arreton Primary Devolved Capital | Dataswift Network Services Limited | 2,045.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jul 11 | 1900364028 | Pl, Equip & Furn C | Arreton Primary Devolved Capital | Dataswift Network Services Limited | 2,045.00 |
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