Payment 5000142563 made to New Mind Internet Consultancy Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 May 11 | 5000142563 | Comp Software Licenc | Dms Project | New Mind Internet Consultancy Ltd | 27,702.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 May 11 | 5000142563 | Comp Software Licenc | Dms Project | New Mind Internet Consultancy Ltd | 27,702.00 |
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