Payment 5105685627 made to Leonard Cheshire South Region [Sp]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 May 10 | 5105685627 | Pay To Pvte Contract | Sp Physical Disability | Leonard Cheshire South Region [Sp] | 6,685.61 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 May 10 | 5105685627 | Pay To Pvte Contract | Sp Physical Disability | Leonard Cheshire South Region [Sp] | 6,685.61 |
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