Payment 1700043994 made to Leonard Cheshire Disability [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jul 11 | 1700043994 | Chgs From Ind Provs | Pd Residential Care | Leonard Cheshire Disability [Sb] | -1,740.36 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jul 11 | 1700043994 | Chgs From Ind Provs | Pd Residential Care | Leonard Cheshire Disability [Sb] | -1,740.36 |
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