Payment 5105687813 made to Leonard Cheshire Disability [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 10 | 5105687813 | Chgs From Ind Provs | Pd Res Pd | Leonard Cheshire Disability [Sb] | 4,136.16 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 10 | 5105687813 | Chgs From Ind Provs | Pd Res Pd | Leonard Cheshire Disability [Sb] | 4,136.16 |
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