Payment 5000188304 made to Spectrum Plastics
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188304 | Stationery | Public Lib Central | Spectrum Plastics | 710.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188304 | Stationery | Public Lib Central | Spectrum Plastics | 710.50 |
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