Payment 5000080989 made to Vodafone Ltd (Paging)
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 May 10 | 5000080989 | Mobile Telecoms | Departmental Admin/Support | Vodafone Ltd (Paging) | 623.70 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 May 10 | 5000080989 | Mobile Telecoms | Departmental Admin/Support | Vodafone Ltd (Paging) | 623.70 |
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