Payment 5000153710 made to Leonard Cheshire Disability [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Aug 11 | 5000153710 | Chgs From Ind Provs | Pd Homecare | Leonard Cheshire Disability [Sb] | 892.50 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Aug 11 | 5000153710 | Chgs From Ind Provs | Pd Homecare | Leonard Cheshire Disability [Sb] | 892.50 |
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