Payment 5000168362 made to Icttalk Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Nov 11 | 5000168362 | B/In Prof Svs Curr | L&A Commissioned Activity | Icttalk Ltd | 3,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Nov 11 | 5000168362 | B/In Prof Svs Curr | L&A Commissioned Activity | Icttalk Ltd | 3,000.00 |
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