Payment 5000095019 made to Milford Del Support Agency [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Aug 10 | 5000095019 | Chgs From Ind Provs | Pd Homecare Pd | Milford Del Support Agency [Sb] | 803.25 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Aug 10 | 5000095019 | Chgs From Ind Provs | Pd Homecare Pd | Milford Del Support Agency [Sb] | 803.25 |
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