Payment 5000188280 made to W F Howes Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Mar 12 | 5000188280 | Purchase Of Books | Public Lib Central | W F Howes Ltd | -4,835.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Mar 12 | 5000188280 | Purchase Of Books | Public Lib Central | W F Howes Ltd | -4,835.00 |
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