Payment 5000150121 made to Hampshire Police Authority
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 11 | 5000150121 | Office Equipment | Youth Offending Team | Hampshire Police Authority | 5,853.38 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 11 | 5000150121 | Office Equipment | Youth Offending Team | Hampshire Police Authority | 5,853.38 |
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