Payment 5000106474 made to Tdr Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Oct 10 | 5000106474 | Stationery | Library Mgmt & Central Support | Tdr Ltd | 2,190.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Oct 10 | 5000106474 | Stationery | Library Mgmt & Central Support | Tdr Ltd | 2,190.00 |
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