Payment 5000095665 made to Milford Del Support Agency [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Aug 10 | 5000095665 | Chgs From Ind Provs | Emi Homecare Op East | Milford Del Support Agency [Sb] | 890.13 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Aug 10 | 5000095665 | Chgs From Ind Provs | Emi Homecare Op East | Milford Del Support Agency [Sb] | 890.13 |
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