Payment 5000146035 made to Autism Solutions Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jun 11 | 5000146035 | Chgs From Ind Provs | Ld Residential | Autism Solutions Ltd | -7,869.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jun 11 | 5000146035 | Chgs From Ind Provs | Ld Residential | Autism Solutions Ltd | -7,869.00 |
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