Payment 5000165487 made to Intellident Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Nov 11 | 5000165487 | Ict H/Ware & S/Ware | Leisure Facility Improvement | Intellident Limited | 20,482.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Nov 11 | 5000165487 | Ict H/Ware & S/Ware | Leisure Facility Improvement | Intellident Limited | 20,482.00 |
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