Payment 5000112068 made to Leonard Cheshire Disability [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Nov 10 | 5000112068 | Chgs From Ind Provs | Ef Homecare Op East | Leonard Cheshire Disability [Sb] | 732.22 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Nov 10 | 5000112068 | Chgs From Ind Provs | Ef Homecare Op East | Leonard Cheshire Disability [Sb] | 732.22 |
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