Payment 5000161025 made to Leonard Cheshire Disability [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Oct 11 | 5000161025 | Pay To Pvte Contract | Sp Physical Disability | Leonard Cheshire Disability [Sb] | 1,432.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Oct 11 | 5000161025 | Pay To Pvte Contract | Sp Physical Disability | Leonard Cheshire Disability [Sb] | 1,432.50 |
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