Payment 5000098435 made to Plan My Care Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Aug 10 | 5000098435 | Pay To Vol And Other | Transforming Social Care | Plan My Care Limited | 40,109.12 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Aug 10 | 5000098435 | Pay To Vol And Other | Transforming Social Care | Plan My Care Limited | 40,109.12 |
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