Payment 5000181985 made to Leonard Cheshire Disability [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Feb 12 | 5000181985 | Charges From Independent Providers | Pd Nursing Mainland | Leonard Cheshire Disability [Sb] | 4,659.48 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Feb 12 | 5000181985 | Charges From Independent Providers | Pd Nursing Mainland | Leonard Cheshire Disability [Sb] | 4,659.48 |
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