Payment 1900190968 made to Library Multimedia Supplies Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 10 | 1900190968 | Music And Video | Library Mgmt & Central Support | Library Multimedia Supplies Limited | 780.77 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 10 | 1900190968 | Music And Video | Library Mgmt & Central Support | Library Multimedia Supplies Limited | 780.77 |
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