Payment 5000184964 made to Leonard Cheshire Disability [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Mar 12 | 5000184964 | Regular Respite Care | Pd Residential Care | Leonard Cheshire Disability [Sb] | 4,116.18 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Mar 12 | 5000184964 | Regular Respite Care | Pd Residential Care | Leonard Cheshire Disability [Sb] | 4,116.18 |
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