Payment 5000104328 made to Milford Del Support Agency [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Sep 10 | 5000104328 | Chgs From Ind Provs | Ld Homecare | Milford Del Support Agency [Sb] | 1,488.37 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Sep 10 | 5000104328 | Chgs From Ind Provs | Ld Homecare | Milford Del Support Agency [Sb] | 1,488.37 |
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