Payment 5000114154 made to Leonard Cheshire Disability [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 Nov 10 | 5000114154 | Professional Service | Pd Homecare Pd | Leonard Cheshire Disability [Sb] | 1,489.38 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 Nov 10 | 5000114154 | Professional Service | Pd Homecare Pd | Leonard Cheshire Disability [Sb] | 1,489.38 |
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