Payment 5000078390 made to Plan My Care Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 May 10 | 5000078390 | Consultants Fees | Iw Support Planning Portal | Plan My Care Limited | 35,385.29 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 May 10 | 5000078390 | Consultants Fees | Iw Support Planning Portal | Plan My Care Limited | 35,385.29 |
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