Payment 1900351053 made to Library Multimedia Supplies Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jun 11 | 1900351053 | Music And Video | Library Management | Library Multimedia Supplies Limited | 544.42 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jun 11 | 1900351053 | Music And Video | Library Management | Library Multimedia Supplies Limited | 544.42 |
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