Payment INV22063
- From
Nottinghamshire County Council- To
- SYNETRIX LTD
- For
- £473.44
- Date
- November 29 2010
- Department
- CHILDREN & YOUNG PEOPLE
- Service
- ICT
- Description
- Telecommunications Equipment & Services
- Transaction
- INV22063
- Invoice Number
- 4759717
- Source
- Line 17794 of http://www3.nottinghamshire...
Last updated 18 Jan 01:12 (over 2 years ago)
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