Payment 5000176113 made to Incom Telecommunications
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jan 12 | 5000176113 | Ict Hardware & Software Capital | Identity Management Corporate Server | Incom Telecommunications | 1,260.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jan 12 | 5000176113 | Ict Hardware & Software Capital | Identity Management Corporate Server | Incom Telecommunications | 1,260.00 |
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