Payment 1900238349 made to Peters Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Sep 10 | 1900238349 | Purchase Of Books | Wootton Prim Prop Maintenance Suspense | Peters Ltd | 1,074.07 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Sep 10 | 1900238349 | Purchase Of Books | Wootton Prim Prop Maintenance Suspense | Peters Ltd | 1,074.07 |
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