Payment 1900351047 made to Askews Library Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jun 11 | 1900351047 | Purchase Of Books | Library Management | Askews Library Services Ltd | 721.33 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jun 11 | 1900351047 | Purchase Of Books | Library Management | Askews Library Services Ltd | 721.33 |
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