Payment 1900284245 made to W F Howes Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jan 11 | 1900284245 | Purchase Of Books | Library Management | W F Howes Ltd | 553.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jan 11 | 1900284245 | Purchase Of Books | Library Management | W F Howes Ltd | 553.60 |
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