Payment 5000147192 made to Hampshire Police Authority
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jun 11 | 5000147192 | Pay To Pvte Contract | Iow Festival Costs | Hampshire Police Authority | 4,798.38 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jun 11 | 5000147192 | Pay To Pvte Contract | Iow Festival Costs | Hampshire Police Authority | 4,798.38 |
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