Payment 5000130699 made to Milford Del Support Agency [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 11 | 5000130699 | Professional Service | Agency Domiciliary Care | Milford Del Support Agency [Sb] | 693.30 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 11 | 5000130699 | Professional Service | Agency Domiciliary Care | Milford Del Support Agency [Sb] | 693.30 |
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