Payment 5000107220 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Oct 10 | 5000107220 | Chgs From Ind Provs | Pd Homecare Pd | Redacted Personal Data | 526.01 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Oct 10 | 5000107220 | Chgs From Ind Provs | Pd Homecare Pd | Redacted Personal Data | 526.01 |
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