Payment 1900317871 made to Peters Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Mar 11 | 1900317871 | Purchase Of Books | Schools Library Service | Peters Ltd | 573.11 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Mar 11 | 1900317871 | Purchase Of Books | Schools Library Service | Peters Ltd | 573.11 |
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