Payment 5000071469 made to Banner Business Supplies Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Apr 10 | 5000071469 | Comp S/Ware & Cons | Library Mgmt & Central Support | Banner Business Supplies Ltd | 607.10 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Apr 10 | 5000071469 | Comp S/Ware & Cons | Library Mgmt & Central Support | Banner Business Supplies Ltd | 607.10 |
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