Payment 5000149036 made to Adams Morey Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jul 11 | 5000149036 | Vehicle Maint Costs | Library Management | Adams Morey Ltd | 1,082.72 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jul 11 | 5000149036 | Vehicle Maint Costs | Library Management | Adams Morey Ltd | 1,082.72 |
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