Payment 5000086352 made to I W Advocacy Trust
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
23 Jun 10 | 5000086352 | Chgs From Ind Provs | Ld Day Care | I W Advocacy Trust | 5,017.48 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
23 Jun 10 | 5000086352 | Chgs From Ind Provs | Ld Day Care | I W Advocacy Trust | 5,017.48 |
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