Payment 5000179754 made to Leonard Cheshire Disability [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Feb 12 | 5000179754 | Charges From Independent Providers | Emi Homecare | Leonard Cheshire Disability [Sb] | 1,365.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Feb 12 | 5000179754 | Charges From Independent Providers | Emi Homecare | Leonard Cheshire Disability [Sb] | 1,365.00 |
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