Payment 5000168051 made to Intellident Limited
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Nov 11 | 5000168051 | Ict H/Ware & S/Ware | Leisure Facility Improvement | Intellident Limited | 567.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Nov 11 | 5000168051 | Ict H/Ware & S/Ware | Leisure Facility Improvement | Intellident Limited | 567.00 |
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