Payment 5000085916 made to I W Advocacy Trust
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Jun 10 | 5000085916 | Chgs From Ind Provs | Ld Day Care | I W Advocacy Trust | 1,329.20 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Jun 10 | 5000085916 | Chgs From Ind Provs | Ld Day Care | I W Advocacy Trust | 1,329.20 |
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