Payment 1900260417 made to Askews Library Services Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Nov 10 | 1900260417 | Purchase Of Books | Library Mgmt & Central Support | Askews Library Services Ltd | 690.98 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Nov 10 | 1900260417 | Purchase Of Books | Library Mgmt & Central Support | Askews Library Services Ltd | 690.98 |
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