Payment 5000085917 made to I W Advocacy Trust
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 10 | 5000085917 | Chgs From Ind Provs | Ld Day Care | I W Advocacy Trust | 1,452.80 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 10 | 5000085917 | Chgs From Ind Provs | Ld Day Care | I W Advocacy Trust | 1,452.80 |
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