Payment 5000141283 made to Gemini Consultants Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 May 11 | 5000141283 | Sundry Office Expens | Accounts Receivable | Gemini Consultants Ltd | 995.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 May 11 | 5000141283 | Sundry Office Expens | Accounts Receivable | Gemini Consultants Ltd | 995.00 |
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