Payment 1900209458 made to Peters Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Aug 10 | 1900209458 | Purchase Of Books | Schools Library Service | Peters Ltd | 3,432.03 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Aug 10 | 1900209458 | Purchase Of Books | Schools Library Service | Peters Ltd | 3,432.03 |
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