Payment 1700025491 made to Leonard Cheshire Disability [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 May 10 | 1700025491 | Reimburse Of Costs | Pd Res Pd | Leonard Cheshire Disability [Sb] | -6,919.36 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 May 10 | 1700025491 | Reimburse Of Costs | Pd Res Pd | Leonard Cheshire Disability [Sb] | -6,919.36 |
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