Payment 5000078087 made to Milford Del Support Agency [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 May 10 | 5000078087 | Chgs From Ind Provs | Pd Homecare Pd | Milford Del Support Agency [Sb] | 627.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 May 10 | 5000078087 | Chgs From Ind Provs | Pd Homecare Pd | Milford Del Support Agency [Sb] | 627.75 |
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