Payment 5000127091 made to Plan My Care Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Feb 11 | 5000127091 | Pay To Vol And Other | Transforming Social Care | Plan My Care Limited | 11,414.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Feb 11 | 5000127091 | Pay To Vol And Other | Transforming Social Care | Plan My Care Limited | 11,414.00 |
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