Payment 5000091229 made to Milford Del Support Agency [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5000091229 | Chgs From Ind Provs | Ld Homecare | Milford Del Support Agency [Sb] | -2,126.25 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5000091229 | Chgs From Ind Provs | Ld Homecare | Milford Del Support Agency [Sb] | -2,126.25 |
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