Payment 5000096593 made to Society Of Chief Librarians
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Aug 10 | 5000096593 | Train And Conference | Library Mgmt & Central Support | Society Of Chief Librarians | 520.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Aug 10 | 5000096593 | Train And Conference | Library Mgmt & Central Support | Society Of Chief Librarians | 520.00 |
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