Payment 5000089505 made to Hampshire County Council
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jul 10 | 5000089505 | Train And Conference | Tda Hlta Support Staff | Hampshire County Council | 850.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jul 10 | 5000089505 | Train And Conference | Tda Hlta Support Staff | Hampshire County Council | 850.00 |
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