Payment 5000073137 made to Premier Envoy Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Apr 10 | 5000073137 | Consultants Fees | Payroll | Premier Envoy Limited | 3,180.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Apr 10 | 5000073137 | Consultants Fees | Payroll | Premier Envoy Limited | 3,180.00 |
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