Payment 1900337879 made to Peters Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 May 11 | 1900337879 | Purchase Of Books | Library Management | Peters Ltd | 1,828.59 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 May 11 | 1900337879 | Purchase Of Books | Library Management | Peters Ltd | 1,828.59 |
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