Payment 5000079575 made to Gemini Consultants Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 May 10 | 5000079575 | Consultants Fees | Accounts Receivable | Gemini Consultants Ltd | 1,548.84 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 May 10 | 5000079575 | Consultants Fees | Accounts Receivable | Gemini Consultants Ltd | 1,548.84 |
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