Payment 5000113120 made to Leonard Cheshire Disability [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Nov 10 | 5000113120 | Regular Respite Care | Pd Res Pd | Leonard Cheshire Disability [Sb] | 3,905.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Nov 10 | 5000113120 | Regular Respite Care | Pd Res Pd | Leonard Cheshire Disability [Sb] | 3,905.40 |
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