Payment 5000079254 made to Leonard Cheshire Disability [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 May 10 | 5000079254 | Professional Service | Child Care Act S17:Child.Disability Team | Leonard Cheshire Disability [Sb] | 946.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 May 10 | 5000079254 | Professional Service | Child Care Act S17:Child.Disability Team | Leonard Cheshire Disability [Sb] | 946.50 |
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