Payment 5000126537 made to Milford Del Support Agency [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Feb 11 | 5000126537 | Chgs From Ind Provs | Ld Homecare | Milford Del Support Agency [Sb] | 7,449.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Feb 11 | 5000126537 | Chgs From Ind Provs | Ld Homecare | Milford Del Support Agency [Sb] | 7,449.50 |
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