Payment 5000150917 made to Hampshire County Council
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jul 11 | 5000150917 | Computer Maintenance | Ict Refresh Programme | Hampshire County Council | 1,483.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jul 11 | 5000150917 | Computer Maintenance | Ict Refresh Programme | Hampshire County Council | 1,483.00 |
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