Payment 1900203144 made to W F Howes Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jul 10 | 1900203144 | Purchase Of Books | Library Mgmt & Central Support | W F Howes Ltd | 512.80 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jul 10 | 1900203144 | Purchase Of Books | Library Mgmt & Central Support | W F Howes Ltd | 512.80 |
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