Payment 5000094417 made to Milford Del Support T/A St P [Sp]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Aug 10 | 5000094417 | Pay To Pvte Contract | Sp Mental Health | Milford Del Support T/A St P [Sp] | 2,880.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Aug 10 | 5000094417 | Pay To Pvte Contract | Sp Mental Health | Milford Del Support T/A St P [Sp] | 2,880.00 |
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