Payment 1900419605 made to Audience Systems Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Nov 11 | 1900419605 | Cap Contractor Pmts | Leisure Facility Improvement | Audience Systems Ltd | 45,513.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Nov 11 | 1900419605 | Cap Contractor Pmts | Leisure Facility Improvement | Audience Systems Ltd | 45,513.50 |
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