Payment 5000173270 made to Spectrum Plastics
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Dec 11 | 5000173270 | Stationery | Public Lib Central | Spectrum Plastics | 1,096.13 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Dec 11 | 5000173270 | Stationery | Public Lib Central | Spectrum Plastics | 1,096.13 |
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