Payment 1900221729 made to Askews Library Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Sep 10 | 1900221729 | Purchase Of Books | Library Mgmt & Central Support | Askews Library Services Ltd | 895.32 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Sep 10 | 1900221729 | Purchase Of Books | Library Mgmt & Central Support | Askews Library Services Ltd | 895.32 |
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