Payment 5000145883 made to Autism Solutions Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jun 11 | 5000145883 | Chgs From Ind Provs | Ld Residential | Autism Solutions Ltd | 7,869.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jun 11 | 5000145883 | Chgs From Ind Provs | Ld Residential | Autism Solutions Ltd | 7,869.00 |
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