Payment 5000096376 made to Adams Morey Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Aug 10 | 5000096376 | Vehicle Maint Costs | Library Mgmt & Central Support | Adams Morey Ltd | 700.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Aug 10 | 5000096376 | Vehicle Maint Costs | Library Mgmt & Central Support | Adams Morey Ltd | 700.60 |
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