Payment 5000107391 made to I W Advocacy Trust
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 Oct 10 | 5000107391 | Chgs From Ind Provs | Ld Day Care | I W Advocacy Trust | 876.20 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 Oct 10 | 5000107391 | Chgs From Ind Provs | Ld Day Care | I W Advocacy Trust | 876.20 |
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