Payment 5000149546 made to Hampshire Police Authority
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Jul 11 | 5000149546 | Professional Service | Cowes Week | Hampshire Police Authority | 12,000.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Jul 11 | 5000149546 | Professional Service | Cowes Week | Hampshire Police Authority | 12,000.00 |
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