Payment 5000080317 made to New Mind Internet Consultancy Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 10 | 5000080317 | Comp S/Ware & Cons | Dms Project | New Mind Internet Consultancy Ltd | 700.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 10 | 5000080317 | Comp S/Ware & Cons | Dms Project | New Mind Internet Consultancy Ltd | 700.00 |
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