Payment 5000093180 made to Milford Del Support Agency
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 10 | 5000093180 | Professional Service | Agency Domiciliary Care | Milford Del Support Agency | 964.73 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 10 | 5000093180 | Professional Service | Agency Domiciliary Care | Milford Del Support Agency | 964.73 |
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