Payment 5000099060 made to Hampshire Deaf Association [Sp]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Sep 10 | 5000099060 | Pay To Pvte Contract | Sp Physical Disability | Hampshire Deaf Association [Sp] | 1,488.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Sep 10 | 5000099060 | Pay To Pvte Contract | Sp Physical Disability | Hampshire Deaf Association [Sp] | 1,488.00 |
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