Payment 5000121032 made to Leonard Cheshire Disability [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jan 11 | 5000121032 | Professional Service | Agency Domiciliary Care | Leonard Cheshire Disability [Sb] | 593.35 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jan 11 | 5000121032 | Professional Service | Agency Domiciliary Care | Leonard Cheshire Disability [Sb] | 593.35 |
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