Payment 5000175507 made to Tunstall Telecom Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jan 12 | 5000175507 | Operational Equipment | Wightcare Control Room | Tunstall Telecom Ltd | 1,873.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jan 12 | 5000175507 | Operational Equipment | Wightcare Control Room | Tunstall Telecom Ltd | 1,873.50 |
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