Payment 5000097496 made to Milford Del Support Agency
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Aug 10 | 5000097496 | Professional Service | Agency Domiciliary Care | Milford Del Support Agency | 590.99 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Aug 10 | 5000097496 | Professional Service | Agency Domiciliary Care | Milford Del Support Agency | 590.99 |
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