Payment 5000146622 made to Hampshire County Council
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jun 11 | 5000146622 | Office Equipment | Youth Offending Team | Hampshire County Council | 27,398.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jun 11 | 5000146622 | Office Equipment | Youth Offending Team | Hampshire County Council | 27,398.00 |
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