Payment 5000097742 made to I W Advocacy Trust
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Aug 10 | 5000097742 | Chgs From Ind Provs | Ld Day Care | I W Advocacy Trust | 1,062.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Aug 10 | 5000097742 | Chgs From Ind Provs | Ld Day Care | I W Advocacy Trust | 1,062.60 |
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