Payment 5000129173 made to Hampshire County Council
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 Feb 11 | 5000129173 | Pay To Other L As | Youth Offending Team | Hampshire County Council | 87,333.25 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 Feb 11 | 5000129173 | Pay To Other L As | Youth Offending Team | Hampshire County Council | 87,333.25 |
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