Payment 1900406957 made to W F Howes Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Oct 11 | 1900406957 | Purchase Of Books | Public Lib Central | W F Howes Ltd | 542.40 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Oct 11 | 1900406957 | Purchase Of Books | Public Lib Central | W F Howes Ltd | 542.40 |
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