Payment 1900310379 made to Milford Del Support Agency
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Mar 11 | 1900310379 | Accom Csts Serv Usrs | 16+ Team | Milford Del Support Agency | 590.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Mar 11 | 1900310379 | Accom Csts Serv Usrs | 16+ Team | Milford Del Support Agency | 590.00 |
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