Payment 5000158920 made to Leonard Cheshire Disability [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Sep 11 | 5000158920 | Chgs From Ind Provs | Emi Homecare | Leonard Cheshire Disability [Sb] | 1,092.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Sep 11 | 5000158920 | Chgs From Ind Provs | Emi Homecare | Leonard Cheshire Disability [Sb] | 1,092.00 |
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