Payment 1900190764 made to Library Multimedia Supplies Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jun 10 | 1900190764 | Music And Video | Library Mgmt & Central Support | Library Multimedia Supplies Limited | 532.81 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jun 10 | 1900190764 | Music And Video | Library Mgmt & Central Support | Library Multimedia Supplies Limited | 532.81 |
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