Payment 1900214430 made to The Holt Jackson Book Co Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Aug 10 | 1900214430 | Purchase Of Books | Library Mgmt & Central Support | The Holt Jackson Book Co Ltd | 1,981.16 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Aug 10 | 1900214430 | Purchase Of Books | Library Mgmt & Central Support | The Holt Jackson Book Co Ltd | 1,981.16 |
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