Payment 5000185929 made to Leonard Cheshire Disability [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Mar 12 | 5000185929 | Professional Services | Agency Domiciliary Care | Leonard Cheshire Disability [Sb] | 502.98 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Mar 12 | 5000185929 | Professional Services | Agency Domiciliary Care | Leonard Cheshire Disability [Sb] | 502.98 |
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