Payment 5000188139 made to Hampshire County Council
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 12 | 5000188139 | Computer Maintenance | Ict Refresh Programme | Hampshire County Council | 610.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 12 | 5000188139 | Computer Maintenance | Ict Refresh Programme | Hampshire County Council | 610.00 |
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