Payment 5000072465 made to Tunstall Telecom Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Apr 10 | 5000072465 | Other Capital Exp | Server Farm | Tunstall Telecom Ltd | -1,625.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Apr 10 | 5000072465 | Other Capital Exp | Server Farm | Tunstall Telecom Ltd | -1,625.00 |
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