Payment 5000091869 made to Premier Envoy Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5000091869 | Consultants Fees | Payroll | Premier Envoy Limited | 2,174.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5000091869 | Consultants Fees | Payroll | Premier Envoy Limited | 2,174.00 |
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