Payment 5000103684 made to Read The Reading Agency Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Sep 10 | 5000103684 | Marketing Costs | Library Mgmt & Central Support | Read The Reading Agency Ltd | 3,087.48 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Sep 10 | 5000103684 | Marketing Costs | Library Mgmt & Central Support | Read The Reading Agency Ltd | 3,087.48 |
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