Payment 5000092932 made to Leonard Cheshire Disability [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 10 | 5000092932 | Chgs From Ind Provs | Ef Homecare Op East | Leonard Cheshire Disability [Sb] | 1,052.63 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 10 | 5000092932 | Chgs From Ind Provs | Ef Homecare Op East | Leonard Cheshire Disability [Sb] | 1,052.63 |
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