Payment 1900364070 made to Gap Books
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Jul 11 | 1900364070 | Purchase Of Books | Library Management | Gap Books | 543.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Jul 11 | 1900364070 | Purchase Of Books | Library Management | Gap Books | 543.00 |
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