Payment 5105649294 made to Leonard Cheshire Disability [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Mar 11 | 5105649294 | Chgs From Ind Provs | Pd Res Pd | Leonard Cheshire Disability [Sb] | 3,529.12 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Mar 11 | 5105649294 | Chgs From Ind Provs | Pd Res Pd | Leonard Cheshire Disability [Sb] | 3,529.12 |
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