Payment 1900253882 made to Peters Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Nov 10 | 1900253882 | Purchase Of Books | Library Mgmt & Central Support | Peters Ltd | 2,557.99 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Nov 10 | 1900253882 | Purchase Of Books | Library Mgmt & Central Support | Peters Ltd | 2,557.99 |
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