Payment 5000105419 made to Grant And Cutler Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Oct 10 | 5000105419 | Purchase Of Books | Prison Library Service | Grant And Cutler Ltd | 907.32 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Oct 10 | 5000105419 | Purchase Of Books | Prison Library Service | Grant And Cutler Ltd | 907.32 |
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