Payment 5000122786 made to Hampshire County Council
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jan 11 | 5000122786 | Internal Recharges | Sport Dev Courses | Hampshire County Council | 5,125.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jan 11 | 5000122786 | Internal Recharges | Sport Dev Courses | Hampshire County Council | 5,125.00 |
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