Payment 5000095238 made to Hampshire Autistic Society
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Aug 10 | 5000095238 | Chgs From Ind Provs | Ld Homecare | Hampshire Autistic Society | 836.95 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Aug 10 | 5000095238 | Chgs From Ind Provs | Ld Homecare | Hampshire Autistic Society | 836.95 |
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