Payment 1900364125 made to Peters Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Jul 11 | 1900364125 | Purchase Of Books | Library Management | Peters Ltd | 701.06 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Jul 11 | 1900364125 | Purchase Of Books | Library Management | Peters Ltd | 701.06 |
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