Payment 5000185659 made to Leonard Cheshire Disability [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 12 | 5000185659 | Payment To Private Contractors | Sp Physical Disability | Leonard Cheshire Disability [Sb] | 2,040.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 12 | 5000185659 | Payment To Private Contractors | Sp Physical Disability | Leonard Cheshire Disability [Sb] | 2,040.00 |
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