Payment 5105600479 made to Hampshire Deaf Association [Sp]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5105600479 | Chgs From Ind Provs | Ef Res Op East | Hampshire Deaf Association [Sp] | 2,006.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5105600479 | Chgs From Ind Provs | Ef Res Op East | Hampshire Deaf Association [Sp] | 2,006.20 |
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