Payment 5000163712 made to Intellident Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Oct 11 | 5000163712 | Stationery | Public Lib Central | Intellident Limited | 800.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Oct 11 | 5000163712 | Stationery | Public Lib Central | Intellident Limited | 800.00 |
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