Payment 5000172821 made to Audience Systems Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Dec 11 | 5000172821 | Cap Contractor Pmts | Leisure Facility Improvement | Audience Systems Ltd | 22,756.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Dec 11 | 5000172821 | Cap Contractor Pmts | Leisure Facility Improvement | Audience Systems Ltd | 22,756.75 |
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