Payment 1900351075 made to Peters Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jun 11 | 1900351075 | Purchase Of Books | Library Management | Peters Ltd | 675.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jun 11 | 1900351075 | Purchase Of Books | Library Management | Peters Ltd | 675.75 |
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