Payment 1900252787 made to Cengage Learning Emea
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Nov 10 | 1900252787 | Purchase Of Books | Library Mgmt & Central Support | Cengage Learning Emea | 1,360.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Nov 10 | 1900252787 | Purchase Of Books | Library Mgmt & Central Support | Cengage Learning Emea | 1,360.00 |
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