Payment 5000155115 made to Intellident Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Aug 11 | 5000155115 | Ict H/Ware & S/Ware | Leisure Facility Improvement | Intellident Limited | 15,789.23 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Aug 11 | 5000155115 | Ict H/Ware & S/Ware | Leisure Facility Improvement | Intellident Limited | 15,789.23 |
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