Payment 1900431942 made to Askews Library Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Nov 11 | 1900431942 | Purchase Of Books | Public Lib Central | Askews Library Services Ltd | 650.80 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Nov 11 | 1900431942 | Purchase Of Books | Public Lib Central | Askews Library Services Ltd | 650.80 |
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