Payment 5000121471 made to Adams Morey Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jan 11 | 5000121471 | Vehicle Maint Costs | Library Management | Adams Morey Ltd | 1,467.56 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jan 11 | 5000121471 | Vehicle Maint Costs | Library Management | Adams Morey Ltd | 1,467.56 |
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