Payment 5000164123 made to Audience Systems Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Oct 11 | 5000164123 | Cap Contractor Pmts | Leisure Facility Improvement | Audience Systems Ltd | 45,513.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Oct 11 | 5000164123 | Cap Contractor Pmts | Leisure Facility Improvement | Audience Systems Ltd | 45,513.50 |
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