Payment 5000080283 made to Gea Denco Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 10 | 5000080283 | Cap Contractor Pmts | Server Farm | Gea Denco Ltd | 3,100.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 10 | 5000080283 | Cap Contractor Pmts | Server Farm | Gea Denco Ltd | 3,100.00 |
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