Payment 5000078882 made to Hampshire Autistic Society
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 May 10 | 5000078882 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Hampshire Autistic Society | 23,541.45 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 May 10 | 5000078882 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Hampshire Autistic Society | 23,541.45 |
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