Payment 5000109599 made to Spectrum Plastics
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Oct 10 | 5000109599 | Stationery | Library Mgmt & Central Support | Spectrum Plastics | 1,045.77 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Oct 10 | 5000109599 | Stationery | Library Mgmt & Central Support | Spectrum Plastics | 1,045.77 |
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