Payment 5105675867 made to Hampshire Deaf Association [Sp]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jul 11 | 5105675867 | Chgs From Ind Provs | Ld Residential Care | Hampshire Deaf Association [Sp] | 2,837.80 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jul 11 | 5105675867 | Chgs From Ind Provs | Ld Residential Care | Hampshire Deaf Association [Sp] | 2,837.80 |
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