Payment 5000140923 made to Leonard Cheshire South Region [Sp]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 May 11 | 5000140923 | Pay To Pvte Contract | Sp Physical Disability | Leonard Cheshire South Region [Sp] | 2,040.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 May 11 | 5000140923 | Pay To Pvte Contract | Sp Physical Disability | Leonard Cheshire South Region [Sp] | 2,040.00 |
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