Payment 5000102520 made to Milford Del Support Agency [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Sep 10 | 5000102520 | Chgs From Ind Provs | Mh Homecare Cmht East | Milford Del Support Agency [Sb] | 597.45 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Sep 10 | 5000102520 | Chgs From Ind Provs | Mh Homecare Cmht East | Milford Del Support Agency [Sb] | 597.45 |
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