Payment 1900406960 made to Peters Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Oct 11 | 1900406960 | Purchase Of Books | Public Lib Central | Peters Ltd | 1,186.73 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Oct 11 | 1900406960 | Purchase Of Books | Public Lib Central | Peters Ltd | 1,186.73 |
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