Payment 5000150475 made to Data Integration Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jul 11 | 5000150475 | Computer Purch & Ren | Wightcare Mobile Wardens | Data Integration Ltd | 1,180.13 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jul 11 | 5000150475 | Computer Purch & Ren | Wightcare Mobile Wardens | Data Integration Ltd | 1,180.13 |
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