Payment 5000078997 made to Datamonitor Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 May 10 | 5000078997 | Purchase Of Books | Library Mgmt & Central Support | Datamonitor Plc | 1,760.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 May 10 | 5000078997 | Purchase Of Books | Library Mgmt & Central Support | Datamonitor Plc | 1,760.00 |
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