Payment 5000075317 made to Hampshire Deaf Association [Sp]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Apr 10 | 5000075317 | Chgs From Ind Provs | Pd Res Pd | Hampshire Deaf Association [Sp] | 8,274.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Apr 10 | 5000075317 | Chgs From Ind Provs | Pd Res Pd | Hampshire Deaf Association [Sp] | 8,274.00 |
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