Payment 5105680739 made to Leonard Cheshire Disability [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 11 | 5105680739 | Chgs From Ind Provs | Pd Residential Care | Leonard Cheshire Disability [Sb] | 3,332.84 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 11 | 5105680739 | Chgs From Ind Provs | Pd Residential Care | Leonard Cheshire Disability [Sb] | 3,332.84 |
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