Payment 5000162240 made to Leonard Cheshire Disability [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Oct 11 | 5000162240 | Chgs From Ind Provs | Ef Homecare | Leonard Cheshire Disability [Sb] | 938.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Oct 11 | 5000162240 | Chgs From Ind Provs | Ef Homecare | Leonard Cheshire Disability [Sb] | 938.00 |
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