Payment 5000079677 made to Autism Solutions Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 May 10 | 5000079677 | Chgs From Ind Provs | Ld Residential | Autism Solutions Ltd [Sb] | 8,712.10 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 May 10 | 5000079677 | Chgs From Ind Provs | Ld Residential | Autism Solutions Ltd [Sb] | 8,712.10 |
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