Payment 5105631299 made to Hampshire Deaf Association [Sp]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Dec 10 | 5105631299 | Chgs From Ind Provs | Ld Residential | Hampshire Deaf Association [Sp] | 2,782.08 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Dec 10 | 5105631299 | Chgs From Ind Provs | Ld Residential | Hampshire Deaf Association [Sp] | 2,782.08 |
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