Payment 5000077895 made to Hampshire Deaf Association [Sp]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 May 10 | 5000077895 | Chgs From Ind Provs | Pd Homecare Pd | Hampshire Deaf Association [Sp] | 840.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 May 10 | 5000077895 | Chgs From Ind Provs | Pd Homecare Pd | Hampshire Deaf Association [Sp] | 840.00 |
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