Payment 5000092940 made to Leonard Cheshire Disability [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 10 | 5000092940 | Chgs From Ind Provs | Mh Homecare Cmht East | Leonard Cheshire Disability [Sb] | 770.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 10 | 5000092940 | Chgs From Ind Provs | Mh Homecare Cmht East | Leonard Cheshire Disability [Sb] | 770.00 |
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