Payment 5000146479 made to Gemini Consultants Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jun 11 | 5000146479 | Sundry Office Expens | Customer Accounts Ssc Team | Gemini Consultants Ltd | 1,648.28 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jun 11 | 5000146479 | Sundry Office Expens | Customer Accounts Ssc Team | Gemini Consultants Ltd | 1,648.28 |
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