Payment 5000186649 made to Hampshire County Council
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Mar 12 | 5000186649 | Computer Maintenance | Ict Refresh Programme | Hampshire County Council | 610.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Mar 12 | 5000186649 | Computer Maintenance | Ict Refresh Programme | Hampshire County Council | 610.00 |
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