Payment 5000115186 made to Milford Del Support Agency
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Dec 10 | 5000115186 | Pay To Vol And Other | Agency Placements | Milford Del Support Agency | 3,387.73 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Dec 10 | 5000115186 | Pay To Vol And Other | Agency Placements | Milford Del Support Agency | 3,387.73 |
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