Payment 5000118855 made to Audiogo Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Dec 10 | 5000118855 | Stationery | Library Mgmt & Central Support | Audiogo Ltd | 507.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Dec 10 | 5000118855 | Stationery | Library Mgmt & Central Support | Audiogo Ltd | 507.40 |
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