Payment 5000076798 made to Leonard Cheshire Disability [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 May 10 | 5000076798 | Chgs From Ind Provs | Ef Homecare Op West | Leonard Cheshire Disability [Sb] | 623.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 May 10 | 5000076798 | Chgs From Ind Provs | Ef Homecare Op West | Leonard Cheshire Disability [Sb] | 623.00 |
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