Payment 5000179756 made to Leonard Cheshire Disability [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Feb 12 | 5000179756 | Charges From Independent Providers | Ef Homecare | Leonard Cheshire Disability [Sb] | 546.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Feb 12 | 5000179756 | Charges From Independent Providers | Ef Homecare | Leonard Cheshire Disability [Sb] | 546.00 |
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