Payment 5000075554 made to Leonard Cheshire Disability [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Apr 10 | 5000075554 | Chgs From Ind Provs | Ef Homecare P/D | Leonard Cheshire Disability [Sb] | 661.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Apr 10 | 5000075554 | Chgs From Ind Provs | Ef Homecare P/D | Leonard Cheshire Disability [Sb] | 661.50 |
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