Payment 5000133870 made to Leonard Cheshire Disability [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 Mar 11 | 5000133870 | Chgs From Ind Provs | Mh Homecare Cmht East | Leonard Cheshire Disability [Sb] | 875.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 Mar 11 | 5000133870 | Chgs From Ind Provs | Mh Homecare Cmht East | Leonard Cheshire Disability [Sb] | 875.00 |
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