Payment 1900177482 made to Peters Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 May 10 | 1900177482 | Purchase Of Books | Library Mgmt & Central Support | Peters Ltd | 1,097.59 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 May 10 | 1900177482 | Purchase Of Books | Library Mgmt & Central Support | Peters Ltd | 1,097.59 |
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