Payment 5000164300 made to W F Howes Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Oct 11 | 5000164300 | Purchase Of Books | Public Lib Central | W F Howes Ltd | 3,617.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Oct 11 | 5000164300 | Purchase Of Books | Public Lib Central | W F Howes Ltd | 3,617.00 |
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