Payment 5000095007 made to Leonard Cheshire Disability [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Aug 10 | 5000095007 | Chgs From Ind Provs | Pd Homecare Pd | Leonard Cheshire Disability [Sb] | 1,009.25 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Aug 10 | 5000095007 | Chgs From Ind Provs | Pd Homecare Pd | Leonard Cheshire Disability [Sb] | 1,009.25 |
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