Payment 5000188580 made to Tunstall Telecom Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188580 | Operational Equipment | Wightcare Control Room | Tunstall Telecom Ltd | 899.28 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188580 | Operational Equipment | Wightcare Control Room | Tunstall Telecom Ltd | 899.28 |
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