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Hampshire County Council payments to suppliersHampshire County Council payments to suppliers May 2011
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Download this file| Authority | Department | Spending Area | Expense Type | Posting Date | Reference | Amount | Cap / Rev | Supplier Name |
|---|---|---|---|---|---|---|---|---|
| HAMPSHIRE COUNTY COUNCIL | ADULT SERVICES | ACM-Basingstk Intgratd LD Team | Management - Basic Pay | 24.05.2011 | 2207435126 | 4917.20 | R | HAMPSHIRE PARTNERSHIP NHS TRUST |
| HAMPSHIRE COUNTY COUNCIL | ADULT SERVICES | ACM-Basingstoke OT Team | Staff Travel Expenses - General | 05.05.2011 | 2207377702 | 1016.81 | R | AMAS LTD (CLIENTS ACCOUNT) |
| HAMPSHIRE COUNTY COUNCIL | ADULT SERVICES | ACM-CMHT-Staffing Eastleigh | Assistants - Basic Pay | 16.05.2011 | 2207409300 | 12404.11 | R | THE PRINCESS ROYAL TRUST FOR CARERS |
| HAMPSHIRE COUNTY COUNCIL | ADULT SERVICES | ACM-DAT Funded | Car Leasing Business Rentals | 17.05.2011 | 2900013095 | 2235.16 | R | LOMBARD VEHICLE MANAGEMENT LTD |