Payment 5000109398 made to Hampshire Deaf Association [Sp]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Oct 10 | 5000109398 | Pay To Pvte Contract | Sp Physical Disability | Hampshire Deaf Association [Sp] | 1,518.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Oct 10 | 5000109398 | Pay To Pvte Contract | Sp Physical Disability | Hampshire Deaf Association [Sp] | 1,518.00 |
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